WHAT YOU DO AT AMD CHANGES EVERYTHING At AMD, our mission is to build great products that accelerate next-generation computing experiences—from AI and data centers, to PCs, gaming and embedded systems. Grounded in …
Skills: IT Auditing, Cybersecurity Analysis, SOX Compliance, IT General Controls (ITGC), Risk Assessment
Company Description Every minute of every day, Smiths Detection’s threat detection and security screening technology helps to protect people and infrastructure, making the world a safer place. Smiths Detection is a globa…
Skills: Strategic Sourcing, Category Management, Supplier Relationship Management, Total Cost Of Ownership, Negotiation
Company Description Every minute of every day, Smiths Detection’s threat detection and security screening technology helps to protect people and infrastructure, making the world a safer place. Smiths Detection is a globa…
Company Description Bosch has been present in Malaysia since 1923, represented by Robert Bosch Sdn Bhd, with offices located in Selangor and Penang. In Malaysia, Bosch has diversified businesses in Mobility Solutions, In…
Skills: Quality Management, Root Cause Analysis, Problem Solving, Stakeholder Management, Audit Management
Company Description Bosch has been present in Malaysia since 1923, represented by Robert Bosch Sdn Bhd, with offices located in Selangor and Penang. In Malaysia, Bosch has diversified businesses in Mobility Solutions, In…
Skills: Quality Management, Root Cause Analysis, Problem Solving, Stakeholder Management, Audit Management
Marriott International Hotels, Inc.
Loss Prevention Supervisor
George Town, Penang, Malaysia · On-site
Mid level
POSITION SUMMARY Patrol all areas of the property; secure rooms; assist guests with room access. Conduct emergency response drills, daily physical hazard/safety inspections, investigations, interviews, and key control au…
Skills: Loss Prevention, Emergency Response, CCTV Monitoring, First Aid/CPR, Security Auditing
Overview Keysight is at the forefront of technology innovation, delivering breakthroughs and trusted insights in electronic design, simulation, prototyping, test, manufacturing, and optimization. Our ~15,000 employees cr…
Skills: EHS Management, Regulatory Compliance, Risk Assessment, ISO 14001, ISO 45001
Responsibilities: Responsible for the operation, maintenance and troubleshooting of plant electrical facilities, machines, equipment and system to meet the statutory regulations, environment and safety standard. Monitor …
Company Description Every minute of every day, Smiths Detection’s threat detection and security screening technology helps to protect people and infrastructure, making the world a safer place. Smiths Detection is a globa…
Skills: Category Management, Sourcing Strategy, Supplier Relationship Management, Total Cost of Ownership, Electronics Sourcing
Marriott International Hotels, Inc.
Engineering Supervisor
George Town, Penang, Malaysia · On-site
Mid level
POSITION SUMMARY Install, maintain, perform preventative maintenance on, and recommend replacement of tools, appliances, and equipment. Calibrate all controls, gauges, meters, etc. Identify, locate, and operate all shut-…
Job Description Seeking for a proactive and experienced Safety & Health Officer (SHO) to drive and sustain a high-performance safety culture within our manufacturing operations in Bayan Lepas. This role is responsible to…
Skills: EHS Compliance, ISO 45001, ISO 14001, Hazard Identification, Risk Mitigation
Company Description At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people’s lives. Our promise to our associates is rock-solid: we grow together, we enj…
Skills: Machinery Safety, ISO 14001, ISO 45001, Hazard Assessment, Environmental Impact Assessment
Job Description The Director, Facilities & GA – APAC is responsible for leading and managing all facilities and workplace operations across the Asia-Pacific region except Japan and reporting to the General Affairs Global…
Job Summary: The Cyber Security Engineer III is responsible for supporting with the development, planning, implementation, and/or oversight of the Cyber Security Program. This position will work collaboratively within th…
Sign up with Clera and we'll reach out the moment a role actually fits you — no more spraying applications into the void.
Full-time
bachelor degree, professional certificate
Posted 29d ago
Apply by Jul 14
~40 hrs/week
Responsibilities
Lead risk-based IT, cybersecurity, and SOX audit engagements to ensure the effectiveness of technology controls across the organization. Evaluate cybersecurity governance and provide actionable recommendations to strengthen the company's security posture and regulatory compliance.
Requirements
Requires a Bachelor's degree and 5+ years of progressive IT audit experience, preferably within a Big 4 firm or global public company. Professional certifications such as CISA are preferred, along with deep knowledge of frameworks like NIST, ISO, and COBIT.
Full job description
WHAT YOU DO AT AMD CHANGES EVERYTHING
At AMD, our mission is to build great products that accelerate next-generation computing experiences—from AI and data centers, to PCs, gaming and embedded systems. Grounded in a culture of innovation and collaboration, we believe real progress comes from bold ideas, human ingenuity and a shared passion to create something extraordinary. When you join AMD, you’ll discover the real differentiator is our culture. We push the limits of innovation to solve the world’s most important challenges—striving for execution excellence, while being direct, humble, collaborative, and inclusive of diverse perspectives. Join us as we shape the future of AI and beyond.Together, we advance your career.
THE ROLE:
We are seeking an experienced Staff IT Auditor with 5+ years of progressive IT audit experience and a strong background in cybersecurity and SOX IT General Controls (ITGC). Reporting to the IT Audit Director, this role will lead risk-based audit engagements and provide independent assurance over the design and effectiveness of technology controls across the organization.
THE PERSON:
The ideal candidate brings deep knowledge of IT systems, cybersecurity frameworks, regulatory compliance, and risk management practices. This individual will independently plan and execute complex audits, assess system implementations, and deliver practical, risk-based recommendations that strengthen governance, enhance security, and support business objectives. Experience within a Big 4 or nationally recognized public accounting firm or a global public company is highly desirable.
KEY RESPONSIBILITIES:
Audit Planning & Risk Assessment
Lead the planning and execution of risk-based IT, cybersecurity, and SOX audit engagements, including defining scope, objectives, and testing strategies.
Perform comprehensive IT risk assessments across business processes, applications, infrastructure, and cloud environments.
Align audit activities with organizational objectives, regulatory requirements, and the company’s evolving risk profile.
IT Controls & SOX Compliance
Evaluate the design and operating effectiveness of IT controls, with emphasis on SOX IT General Controls (access management, change management, and IT operations).
Perform testing of automated application controls, system configurations, and interface controls supporting key business processes.
Conduct key report testing, including validation of report logic, data sources, completeness, and accuracy to support reliance for financial reporting purposes.
Execute SOX ITGC testing to support financial reporting compliance and coordinate with business and external audit stakeholders as appropriate.
Assess adherence to internal policies and external standards, including ISO, NIST, COBIT, PCI DSS, and COSO frameworks.
Perform system implementation and post-implementation reviews to ensure appropriate governance and control integration.
Cybersecurity Analysis
Evaluate the effectiveness of the organization’s cybersecurity governance, risk management, and control framework.
Assess key security domains including identity and access management, privileged access, network and endpoint security, vulnerability management, encryption, logging and monitoring, and incident response.
Review security architecture across on-premises and cloud environments to ensure appropriate protection of company and customer data.
Identify control gaps and emerging risks and provide actionable recommendations to strengthen the organization’s cybersecurity posture.
Communicate cybersecurity risks clearly to technical teams and senior leadership, translating technical findings into business impact.
Reporting, Analytics & Continuous Improvement
Prepare clear, concise audit reports with well-supported findings and practical recommendations.
Track and validate remediation efforts to ensure timely resolution of identified issues.
Leverage data analytics to enhance audit testing and identify trends or anomalies.
Contribute to the continuous improvement of audit methodologies and stay current on emerging technologies and cybersecurity risks.
Build collaborative relationships with IT, Information Security, Finance, and other business leaders to promote effective risk management practices.
PREFERRED EXPERIENCE:
5+ years of progressive experience in IT auditing, cybersecurity, SOX compliance, risk management, or a related field, preferably within a global public company or public accounting environment.
Professional certification such as CISA preferred; additional certifications including CISSP, CIA, CFE, or CEH are a plus.
Strong knowledge of IT control frameworks and standards, including SOX ITGC, COSO, COBIT, NIST, ISO 27001/27002, and related regulatory requirements.
Demonstrated experience testing automated application controls, key reports (IPE), and ERP systems (e.g., SAP) supporting financial and operational processes.
Experience leveraging data analytics to enhance audit effectiveness and risk assessment activities.
Solid understanding of business processes, internal controls, and financial reporting risks in a SOX-regulated environment.
Strong analytical, organizational, and problem-solving skills, with the ability to evaluate complex technical environments and identify practical solutions.
Excellent written and verbal communication skills, including the ability to present technical concepts and risk implications clearly to senior leadership.
Demonstrated ability to work independently, manage multiple priorities, and deliver high-quality results in a dynamic environment.
Experience within the semiconductor or broader technology industry is a plus.
Prior experience with a Big 4 or nationally recognized public accounting firm is highly desirable.
ACADEMIC CREDENTIALS:
Bachelor’s degree in Information Technology, Computer Science, Information Security, Accounting, Finance, or a related discipline.
AMD does not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services. AMD and its subsidiaries are equal opportunity, inclusive employers and will consider all applicants without regard to age, ancestry, color, marital status, medical condition, mental or physical disability, national origin, race, religion, political and/or third-party affiliation, sex, pregnancy, sexual orientation, gender identity, military or veteran status, or any other characteristic protected by law. We encourage applications from all qualified candidates and will accommodate applicants’ needs under the respective laws throughout all stages of the recruitment and selection process.
AMD may use Artificial Intelligence to help screen, assess or select applicants for this position. AMD’s “Responsible AI Policy” is available here.
We care deeply about transforming lives with AMD technology to enrich our industry, our communities, and the world. Our mission is to build great products that accelerate next-generation computing experiences – the building blocks for the data center, artificial intelligence, PCs, gaming and embedded. Underpinning our mission is the AMD culture. We push the limits of innovation to solve the world’s most important challenges. We strive for execution excellence while being direct, humble, collaborative, and inclusive of diverse perspectives.
AMD together we advance_
Offices: 2485 Augustine Drive, Santa Clara, California 95054, US · 7171 Southwest Pkwy, Austin, Texas 78735, US · 1 Commerce Valley Dr E, Markham, ON L3T 7X6, CA · 102, Bengaluru, Karnataka 560066, IN · 508 Chai Chee Ln, Singapore, Singapore 469032, SG
How many Security & Safety jobs are open in George Town, Malaysia right now?
There are currently 33 open security & safety positions in George Town, Malaysia listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Security & Safety roles in George Town, Malaysia?
Companies currently hiring include Bosch, UEM Edgenta Berhad, JLL, Celestica, Marriott International Hotels, Inc., among others. Browse the listings above to see every active employer.
Are there remote or hybrid Security & Safety jobs in George Town, Malaysia?
Yes — 6 of the 33 open security & safety positions offer remote or hybrid work (0 remote, 6 hybrid).
How do I apply for Security & Safety jobs in George Town, Malaysia?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.