Internal Audit Lead (IT)

We are seeking an accomplished and highly skilled IT Internal Audit Lead to strengthen our global Internal Audit function. This key role will drive high-impact IT audit execution across the company's global technology environment, covering IT governance, information security, applications, infrastructure, data, business continuity, and wallet/custody domains. You will coordinate end-to-end audit delivery, including planning, fieldwork, and reporting, ensuring independent, objective, and rigorous assurance across all Group and regional operations. Reporting to the IT Internal Audit Director, the successful candidate brings deep IT audit expertise, strong execution discipline, and the ability to operate in a fast-paced, high-growth digital asset environment. Experience in cryptocurrency, financial services, blockchain technology, and associated risk domains is highly preferred.

Work Conditions:

• On-site, full-time position
• Position based in Abu Dhabi or Malaysia

Responsibilities:

• Audit Planning & Preparation: Conduct preliminary research and technology-risk scanning, participate in walkthroughs with stakeholders, and contribute to the annual risk-based IT Internal Audit Plan.
• Audit Execution: Perform end-to-end IT audits, execute testing in line with Internal Audit methodology, and develop well-substantiated audit findings.
• Reporting & Follow-Up: Prepare clear IT audit reports, present results to stakeholders, and track issue remediation progress.
• Cross-Functional Collaboration: Support thematic technology reviews and build relationships with technology leaders while collaborating with global IA colleagues.
• Regulatory & Industry Awareness: Stay informed of industry trends and support readiness for regulatory reviews related to technology and cybersecurity.

Requirements:

• Qualifications & Experience: Bachelor’s degree in Information Systems, Computer Science, Engineering, or a related field; minimum of 8 years of IT audit experience; broad exposure to IT governance and cryptocurrency operations.
• Technical Skills: Solid understanding of IT control design and risk assessment methodologies; hands-on experience with audit data analytics tools is a plus.
• Soft Skills: Strong analytical and problem-solving skills; effective communication and interpersonal skills; ability to manage multiple audits in a fast-paced environment.
• Certifications: Professional certifications such as CISA, CISM, CISSP, or CRISC are preferred.
• Other Requirements: High degree of integrity and attention to detail; experience working across culturally diverse teams; strong proficiency in English and Mandarin Chinese languages is preferred.