Job Overview

Controls Testing Analyst

Location: Kuala Lumpur Salary: RM19,000
Type: Permanent Contact: Jasper Z Tan
Posted: 4 months ago

Controls Testing Analyst

A reputable Global Bank in Malaysia is hiring for a Controls Testing Analysts. As a Controls Testing Analyst, you have strong understanding on controls testing for applications and IT infrastructure.

Responsibilities of a Controls Testing Analyst:

  • Performing first line of defense in technology risk
  • Working with global stakeholders on building up framework for controls testing
  • Reviewing existing controls within Technology and aligning it to the IT Policy.


  • Experienced in control testing for IT infrastructure and Applications
  • Prior experience in IT Audit is advantageous
  • Strong stakeholder and time management skills