IT Auditor (Assistant Manager) - Internal Audit

About ValiramValiram was established in 1935 in Kuala Lumpur, Malaysia, originally specializing in the textile trade. Today, Valiram is Southeast Asia’s leading luxury goods and 360° retail specialist with presence in Malaysia, Singapore, Indonesia, Australia, New Zealand, Thailand, Hong Kong, Macau, Vietnam and the Philippines.Operating more than 600 stores, a number which continues to grow, the group represents in excess of 200 brands across various categories, from fashion and accessories, timepieces and jewelry, perfume and cosmetics to confectionery and dining concepts.Learn more about us at www.valiram.comValiram Brands:Beauty (Victoria’s Secret, Bath & Body Works, Rituals, Molton Brown)Fashion (Michael Kors, Steve Madden, Tory Burch, Chloe, MLB Korea, Giuseppe Zanotti, Charles & Keith, Pedro etc)Accessories (Swarovski, Mont Blanc)Travel Retail (Hermes, Bvlgari, The Flying Emporium, Coach, Polo Ralph Lauren, Lacoste, Beaute Love, Ion Gizmos, Candy Party, Wear + When, Tumi)F&B (Bacha Coffee, Quivo, Godiva, TWG Tea, Laderach, Candy Party)Watches (Swiss Watch Gallery, Tudo, Cartier, Tissot, Zenith, Bell & Ross, Breitling, Blancpain, Omega)Valiram HQ is located 10 minutes to Pavilion and 5 minutes to KLCC. We offer flexibility in working schedules depending on our employee’s lifestyle preferences. Access to our staff only cafe with a view of the city to price friendly food options.We celebrate diversity with 32 nationalities spread across our team. To embrace this diversity, we celebrate the various festivities all year round such as Hari Raya, Malaysia Day, Chinese New Year, Deepavali and Christmas.You can engage in various activities monthly including badminton, hiking, running and language class and meet other employees from across our brands and head office. All activities are free of charge!POSITION SUMMARYResponsible for planning and conducting IT audit assignments across the Group to assess the effectiveness of IT controls, identify risks and control gaps, and recommend practical improvements. KEY AREAS OF RESPONSIBILITIESParticipate in IT audits, information security audits, and basic compliance audits across the Group. Conduct IT General Controls (ITGC) audits covering areas such as access controls, user access management, system changes, application development, IT operations, and data backup. Work closely with E-commerce, IT operations, information security, compliance, and business teams to coordinate audit documentation and project arrangements. Perform walkthroughs and control testing on key business and operational systems, including M3, Warehouse Management System (WMS), and other applications used across the Group.Assess system controls relating to user roles, workflow approvals, data processing, system interfaces, reconciliations, and data integrity. Prepare clear audit reports outlining findings, risks, root causes, and practical recommendations. Track audit findings and follow up with IT and business stakeholders on remediation progress. Coordinate and support external IT audits and cybersecurity assessments. Support the development of internal audit coverage for cybersecurity risks.REQUIREMENTS:Bachelor’s Degree in Account and Finance, Information Systems/ Information Technology or related field.4-7 years of dedicated experience in IT audit, IT governance, technology risk, information systems controls, or related business. Strong knowledge of ITGC audit methodologies, with the ability to independently conduct interviews, control testing, prepare audit working papers and reports, and proactively follow up on audit findings and remediation. Good understanding of key technology concepts, including access controls, user access management, system development and changes, IT operations, database management, and cybersecurity. Strong risk identification, analytical, report writing, and cross-functional communication skills. Experience in a Big 4 or IT audit/ consulting environment is a plus. Excellent verbal and written communication skills in English. If you're ready to take the next step in your career and join a dynamic team, we'd love to hear from you!