IT Internal Audit

About the role We are looking for a motivated and detail-oriented IT Internal Auditor to join our global Internal Audit team. This role provides global exposure and the opportunity to contribute to IT audits and other types of engagements across a wide range of systems, technologies, and business functions. You will work closely with stakeholders to strengthen IT governance, risk management, cybersecurity, and operational resilience , while also supporting emerging areas such as AI and digital innovation. This role is based in Petaling Jaya, Malaysia. Key responsibilities IT Audit execution • Support risk-based audits across global systems, applications, cloud and infrastructure environments. • Contribute to end-to-end audit engagements , including planning, fieldwork, testing, and documentation. • Assess the design and effectiveness of internal controls across global Information Technology (IT) and Information Security (IS) processes. • Prepare clear, concise and high-quality audit documentation and draft reports aligned with global standards. • Support the communication of audit findings through written reports and discussions with relevant stakeholders. • Track and follow up on implementation of corrective actions to ensure timely and consistent remediation. Advisory & other engagements • Analyze data and processes to identify IT / IS risks, control gaps, and improvement opportunities . • Collaborate with IT and business teams to enhance processes, internal (system) controls, data integrity and operational efficiency. • Lead and facilitate walkthroughs, risk assessments, and control design discussions, ensuring accurate and complete documentation (e.g., RCMs, narratives, flowcharts). • Support IT advisory activities , including system implementations, digital transformation initiatives and process automation. • Participate in AI-related and advanced analytics engagements , including assessing governance, risks, and controls over AI models, data usage, and automation. • Contribute to cross-functional (non-IT) projects, providing a broader business perspective. Drive internal audit improvements • Identify opportunities to enhance audit quality, efficiency, and consistency . • Contribute to innovation initiatives including the use of data analytics, automation, and emerging technologies (incl. AI) to strengthen the Internal Audit function. • Support the development of modern IT audit methodologies , particularly for emerging technologies and digital processes. Your Profile • Bachelor’s Degree in Information Technology, Information Systems, Computer Science, Internal Audit, Accounting, or related discipline. • 3-5 years of relevant experience in IT Audit, Internal Audit, IT Risk, or similar roles. • Experience in a Big 4 or IT audit/consulting environment is a plus. • Professional certifications such as CISA, CISSP, CEH or relevant IT certifications are preferred. Your main qualities and skills are: • Understanding of IT control frameworks (COBIT, NIST etc.) and internal control principles. • Knowledge of IT general controls, cybersecurity, cloud and system risks. • Interest in emerging technologies , including AI, data analytics, and automation, with a willingness to develop expertise in these areas. • Strong analytical skills and ability to translate technical risks into clear, actionable insights. • Effective communication skills, with the ability to bridge technical and non-technical stakeholders . • Detail-oriented, organized, and able to manage multiple priorities in a global environment. • Proactive, curious, and eager to learn and adapt in a fast-evolving technology landscape. • Proficiency in English is required Why Join Us • Gain broad exposure to global IT / IS environments and initiatives, and AI-related engagements . • Work closely with IT, cybersecurity, cloud, data, and business teams across geographies . • Opportunities for career development and professional certification support . • Collaborative and inclusive culture focused on learning, innovation and continuous improvement. • Moderate travel (~20%). More information about NXP in Malaysia... #LI-633a