1,551 IT Staff jobs in Malaysia
IT Staff Auditor
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Role Overview
The IT Staff Auditor will be responsible for supporting IT compliance programs across multiple platforms (primarily SAP and other third-party systems). The role focuses on Sarbanes-Oxley (SOX) IT General Controls (ITGC) testing, maintaining the IT Risk Control Matrix, and contributing to other compliance frameworks such as ISO 27001, CMMC, GDPR, and regional audit requirements. You will work closely with IT, Information Security, Business Compliance, and Internal Audit to ensure controls are designed, tested, and remediated effectively.
Key Responsibilities
- Perform and review SOX ITGC testing (access, change management, program development, computer operations) across applications, databases, operating systems, and networks.
- Maintain and update the IT Risk Control Matrix, ITGC narratives, testing procedures, and issue logs.
- Assist with annual IT risk assessments, including identification of key financial systems, control evaluation, and test plan development.
- Collaborate with IT teams to remediate deficiencies and improve control effectiveness.
- Support ISO 27001 certification, GDPR implementation, and other compliance programs as needed.
- Evaluate third-party SOC 1/SOC 2 reports against system control requirements.
- Provide audit support for system development lifecycle (SDLC) projects and key control deliverables.
- Act as liaison with internal/external auditors and ensure timely communication of ITGC issues.
- Identify opportunities for automation and process improvements in ITGC testing.
- Contribute to training, documentation, and awareness efforts for IT controls.
Requirements
- Bachelor's/Master's degree in IT, Computer Science, or related field.
- 3–5 years of IT audit or compliance experience.
- Strong knowledge of SOX ITGC frameworks, COBIT, and NIST.
- Broad understanding of IT infrastructure (OS, databases, networks, ERP).
- Experience executing and reviewing ITGC test results, with ability to recommend and track remediation.
- Strong stakeholder management, communication, and documentation skills.
- Nice to have:
SAP ECC/BW/SCM/PI/PO/TM/BOBJ experience, SAP GRC (SOD analysis), CISA/CIA certification, ISO 27001/NIST 800.x/CMMC exposure, project management skills. - Must be able to work on-site at Penang, Malaysia
IT Staff Auditor
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Requirements:
- The Staff Auditor must be familiar with the SOX ITGC control framework, COBIT, and NIST Cyber Security Framework assessing and testing different aspects of Information Security and SOX ITGC controls including Change Management, Logical Access,
- Program Development and Computer Operations in all technology layers
- Application, Database, Operating System and Network. Knowledge and experience with NIST 800.53,
- NIST ,
- CMMC is desirable plus.
Job Types: Full-time, Contract
Contract length: 12 months
Pay: Up to RM9,000.00 per month
Benefits:
- Dental insurance
- Health insurance
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
- Vision insurance
Ability to commute/relocate:
- Bayan Lepas : Reliably commute or planning to relocate before starting work (Preferred)
Education:
- Bachelor's (Required)
Work Location: In person
IT Staff Engineer
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Bringing intelligence to light and passion to innovation
The ams OSRAM Group is a global leader in intelligent sensors and emitters. By adding intelligence to light and passion to innovation, we enrich peoples' lives. Our around 20,000 employees worldwide focus on innovation across sensing, illumination and visualization to make journeys safer, medical diagnoses more accurate and daily moments in communication a richer experience
Central Functions support the board as well as the business in achieving its strategic objectives. These are, for example, Information Technology, Human Resources, Logistics, Compliance, Finance and many more.
IT Staff Engineer
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Job Descriptions :
- Design, implement and maintain cutting-edge MES/MES extended solutions, process/operation automation in manufacturing (Industrial 4.0) for OSRAM OS PEN Manufacturing.
- Document system design / functional application into specification document and liaise with development center for realization.
- Lead, govern shopfloor modeling, routing design and responsible on MES master data management.
- Provide advanced technical support and engage with cross-functional teams and business partners.
- Execute IT Acceptance Testing, User Acceptance Testing (UAT) and troubleshooting on MES/MES extended solutions.
- Prepare training materials and provide training for business users.
- Implement system monitoring & preventive maintenance, ensuring system high availability with minimal downtime and disruption.
- Manage NPI (New Product Introduction) and MES/shopfloor improvement projects, ensuring on-time delivery and quality within budget.
- Provide 24*7 Production Support on MES/MES extended solution.
Job Requirements :
- Master Degree/Bachelor's Degree/Professional Degree in Computer Science, Computer Engineering, Information Technology or equivalent.
- Minimum of 5 to 8 years of experience in software development or system analysis, with a focus on shopfloor modeling and manufacturing systems.
- Know-how on Change Management Process, Incident Management Process, Demand Management process, System Development Life Cycle.
- 1-2 years management experience on junior engineers, provide guidance, support and mentorship.
- Strong knowledge of MES software, Experience with ERP systems and their integration with MES.
- Experienced in VB/C# .NET programming, Strong in SQL, Oracle database and store procedure, Experienced with Tibco, web service, Window IIS setup, Agile methodology and SCRUM knowledge added advantage, Experienced in Incident/Service Management, Release Management and Project Management added advantage.
- Good written and spoken languages in English, BM and Mandarin (Optional)
IT Staff Engineer
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Company description:
Sense the power of light
The ams OSRAM Group is a global leader in innovative light and sensor solutions. With more than 110 years of industry experience, we combine engineering excellence and global manufacturing with a passion for cutting-edge innovation enabling transformative advancements in the automotive, industrial, medical, and consumer industries. "Sense the power of light" - our success is based on the deep understanding of the potential of light and distinct portfolio of emitter and sensor technologies. Around 19,700 employees worldwide drive innovations alongside societal megatrends. Find out more about us on
The ams OSRAM Opto Semiconductors business offers high-performance opto semiconductor components and in-depth support for state-of-the-art system solutions based on innovative semiconductor light sources. The Business Unit can look back on almost fifty years of production and development expertise.
Your new responsibilities
Job description:
- Manage, troubleshoot, and maintain IT Process Control Systems (APC R2R) across multiple production sites in Asia and Europe, ensuring 24/7 operational continuity. Ensure smooth manufacturing operations by establishing and maintaining standardized systems across all sites.
- Handle changes or emergencies as needed for high priority issues. Proactively identify and propose business process and/or system enhancements.
- Consolidate and analyze process & integration requirements to provide appropriate system solutions. Identify, interpret, validate, perform tests, standardize, and document business/system requirements and changes.
- Leads & performs implementation projects and ensures proper in-design of capacities. Migrate obsolete solution to future solution.
- Provide consultation and training on both new implementations and existing support projects.
- Collaborate closely with IT technical teams, business functions, and vendors to ensure accurate and timely communication of requirements and progress.
Profile description:
- Bachelor/Master or above in Computer Science / IT or equivalent.
- Minimum 7 years of experience in Semiconductor industry / Manufacturing experience or similar.
- Experienced in Advanced Process Control (APC) mandatory (either R2R, SPC or FDC), Requirements Engineering, Project Management.
- Proficiency in Linux, Server Administration & Application Deployment are mandatory.
- SQL & Oracle, Data Integration (Nifi, JMS) and Scripting (Python) are advantageous.
- High adaptability and good working relation with cross-function colleagues & vendors.
- Must be highly motivated, proactive, and detail-oriented, with a logical and intuitive approach. Strong critical thinking and problem-solving skills.
- Well verse in English language.
We offer:
- Global Collaboration Opportunities on New Exciting Projects
- Flexible and Hybrid Working Mode
- Diversified, Rewarding & Supportive Workplace
IT Staff Engineer
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Job description:
- Perform support to existing SAP APO- DP, PPDS and SNP solutions.
- Gather business requirements and lead business workshops to perform as-is process analysis, to-be process design and solution architecture.
- Write business blueprints, functional and technical specifications.
- Conduct and support unit, integration and user acceptance tests as well as post implementation support.
- Elaborate technical concepts and implementation planning.
- A team player with excellent written and verbal communication skills and strong organizational skills. Must have a service-oriented attitude with excellent problem solving and analytical skills. Ability to work independently, self-motivated, and highly focused.
Profile description:
- Bachelor's Degree in Computer Science, Information Technology or equivalent.
- Must have 5+ years of experience in SAP APO DP and SNP.
- Good knowledge of/experience with Planning processes from Demand Planning, Supply Planning, S&OP, MRP, DRP, and Supply Chain Master Data.
- Conduct and support unit, integration, and user acceptance tests as well as post implementation support.
- Interfacing experience with R/3.
- Experience with handling CIF issues needed.
- Integration with other systems via the CIF, SAP Exchange Infrastructure (SAP XI), or SAP Process Integration (SAP PI): SAP APO uses the Core Interface (CIF) for real-time batch mode integration with SAP ERP or ECC.
- Implementation experience of basic features of PPDS needed.
- Master Data Validation with APO & R/3. (Product, Location, Resources, Production process model & Product Data Structure).
- Detailed Scheduling Planning board & functions.
- Detailed Scheduling Heuristics –Block Planning, Tank Scheduling.
- Understanding of DS tools in PPDS work & help businesses in day to day functioning is expected.
- Statistical forecast profiles, Optimizer profile adjustment, or variants or parameters of background jobs programs as identified.
- Basic Knowledge on Global Available to Promise. (GATP).
- Cross-industry and industry-specific solutions (MTS & MTO).
- To correct APO availability check, so that deliveries (for sales as well as Stock transfer order) can be created. Experience in ticket handling tool like Service Now and Solution manager.
- Custom-developed objects in system, Capability to understand and work further. Advise what you have already worked.
IT Staff Engineer
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Central Functions support the board as well as the business in achieving its strategic objectives. These are, for example, Information Technology, Human Resources, Logistics, Compliance, Finance and many more.
- Translate functional requirements into technical requirements.
- Design and build high-performance, reusable, and reliable Apex code with best practices.
- Performing technical root cause analysis and outline corrective action for given problems.
- Ability to collaborate in a team environment of cross-functional and cross-vendor teams, and deliver to aggressive timelines.
- Documenting and demonstrating solutions by developing documentation, flowcharts, layouts, diagrams, charts, code comments and clear code.
- Perform implementation of cases under mentoring and guidance of more experienced developers.
- Supporting the stakeholders and raising the tickets and grooming to the developers.
Communicating with the stakeholders and helping them to resolve the issues.
Masters / Bachelors degree in Information Technology, Computer Science or equivalent.
- Minimum 4 years experience on platform(sales, service or community cloud).
- Hands-on experience in Salesforce Exchange, CRM and/or Marketing cloud.
- Technical expertise in Salesforce Lightning, Apex Classes, Triggers and Visualforce.
- Should have worked with an editor such as MavensMate or Eclipse for
- Experience in designing custom objects, custom fields, picklists, page layouts, workflow, approval processes, validation rules, custom tabs, reports, Visualforce pages, dashboards, and email generation according to application requirements.
- Hands-on experience in administration setup, e.g., managing users, security controls, and data as well as creating roles, profiles, and reports.
- Expertise in deployment using Changeset, Jenkins, ANT Tool.
- Certifications from like Certified Platform Developer, Certified Platform App Builder etc.
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IT Staff Engineer
Posted today
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Job Description
Central Functions support the board as well as the business in achieving its strategic objectives. These are, for example, Information Technology, Human Resources, Logistics, Compliance, Finance and many more.
- Collaborate with cross-functional teams from IT, Manufacturing Operations, R&D and other stakeholders to understand their data requirements and translate them into technical specifications and data models.
- Implement scalable and robust data pipelines from various sources (data logs, databases, APIs) on the shop floor to data repositories on local storage and in the cloud.
- Ensure data quality and data integrity in these pipelines and continuously monitor and improve their efficiency.
- Develop and document best practices in alignment with the global Production Data Management (PDM) team.
Maintain and support the local data repositories and production applications - and work with the global PDM team in projects to modernize this landscape.
Bachelor's degree and above in Computer Science, Software Engineering or similar.
- Minimum 5 years of related working experience in IT, esp. data management, working with relational databases (Oracle, SQL), ETL (Extract, transform, load) using a programming language (e.g. Python, Java, C#) and frameworks.
- Experience in Data Integration tools and technology such as Apache NiFi, Kafka, Airflow.
- Experience in Data platforms on the Azure cloud (e.g. DataBricks, Delta Lake).
- Experience in (semiconductor) manufacturing / operation technology is an added advantage.
- Experience in applying agile methodologies like Scrum / SAFe is an added advantage.
- Very good command in spoken and written English for communicating with global teams and stakeholders.
IT Staff Engineer
Posted today
Job Viewed
Job Description
Central Functions support the board as well as the business in achieving its strategic objectives. These are, for example, Information Technology, Human Resources, Logistics, Compliance, Finance and many more.
- Manage, troubleshoot, and maintain IT Process Control Systems (APC R2R) across multiple production sites in Asia and Europe, ensuring 24/7 operational continuity. Ensure smooth manufacturing operations by establishing and maintaining standardized systems across all sites.
- Handle changes or emergencies as needed for high priority issues. Proactively identify and propose business process and/or system enhancements.
- Consolidate and analyze process & integration requirements to provide appropriate system solutions. Identify, interpret, validate, perform tests, standardize, and document business/system requirements and changes.
- Leads & performs implementation projects and ensures proper in-design of capacities. Migrate obsolete solution to future solution.
- Provide consultation and training on both new implementations and existing support projects.
Collaborate closely with IT technical teams, business functions, and vendors to ensure accurate and timely communication of requirements and progress.
Bachelor/Master or above in Computer Science / IT or equivalent.
- Minimum 7 years of experience in Semiconductor industry / Manufacturing experience or similar.
- Experienced in Advanced Process Control (APC) mandatory (either R2R, SPC or FDC), Requirements Engineering, Project Management.
- Proficiency in Linux, Server Administration & Application Deployment are mandatory.
- SQL & Oracle, Data Integration (Nifi, JMS) and Scripting (Python) are advantageous.
- High adaptability and good working relation with cross-function colleagues & vendors.
- Must be highly motivated, proactive, and detail-oriented, with a logical and intuitive approach. Strong critical thinking and problem-solving skills.
- Well verse in English language.
it staff auditor
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THE STAFF AUDITOR MUST BE FAMILIAR WITH SOX ITGC CONTROL FRAMEWORK , COBIT, AND NIST CYBERSECURITY FRAMEWORK ,ASSESSING AND TESTING DIFFERENT ASPECTS OF INFORMATION SECURITY & SOX ITGC CONTROLS INCLUDING CHANGE MANAGEMENT,LOGICAL ACCESS,PROGRAM DEVELOPMENT AND COMPUTER OPERATIONS IN ALL TECHNOLOGY LAYERS-APPLICATION ,DATABASE ,OPERATING SYSTEM AND NETWORK ,kNOWLEGE AND EXPEREINCE WITH NIST ,NIST ,CMMC IS DESIRABLE PLUS
Job Type: Full-time
Pay: RM10, RM11,500.00 per month
Benefits:
- Health insurance
- Opportunities for promotion
Experience:
- SOX: 1 year (Preferred)
Work Location: In person