Job Description

Salary: MYR8,000 - MYR10,000 per month + Flexible Benefits

Location: Subang Jaya FULL_TIME

Consultant: Eugene Lim

Job reference: MRP1Z3-4EAB3B0A

Date posted: 11 September 2023 petaling-jaya tech-transformation/it-governance 2023-09-11 2023-11-10 it Subang Jaya MY MYR 8000 10000 10000 MONTH Robert Walters https://www.robertwalters.com.my https://www.robertwalters.com.my/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png true

An exciting IT Audit (SOX) job has just opened up at a global shared service company based in Malaysia. You will be responsible for supporting the organisation\'s risk management and governance framework (SOX compliance, testing and reporting) and project initiatives.

About the IT Audit (SOX) Role:
Reporting to the Business Controls Manager, you will lead and manage the IT SOX design effectiveness and operating effectiveness for IT processes within the organisation. You will also conduct internal controls assurance activities and report findings to the business, and review the internal control process with a specific focus on IT application and general control and provide IT internal control expertise, providing advice, guidance and creating awareness of risk management and control practices within management.

Key Responsibilities:

• Lead and manage the planning and execution of IT SOX design and operating effectiveness testing in line with agreed testing schedules, with a focus on IT applications and general controls
• Manage internal control assurance activities and ensuring certain elements of Controls Assurance work is completed in line with Auditing Standards to enable reliance from External Audit
• Provide recommendations to improve the quality of the overall risk management and internal control practices
• Communicate results of SOX testing to key stakeholders in a timely manner
• Support Control Owners to develop strong remediation plans and address issues in a timely manner

To be a successful IT Audit (SOX), you must possess at least three years of IT audit/risk controls experience with an audit/consulting firm or a global FMCG or similar dynamic operating corporate environment.

Key Requirements:

• Degree educated or professional Internal Controls qualification (e.g. CISA, CISSP, CIA, ACCA or equivalent)
• At least three years\' IT risk, internal controls or audit experience, able to identify control gaps and provide recommendation to address the issue
• SOX testing experience across IT domains (access, programme change, program development, computer operations, cybersecurity) is a highly preferred advantage
• Effective verbal and written communication skills with the ability to articulate control issues, risk, impact, and recommendations to management
• Good knowledge of internal controls practices, principles and procedures and corporate governance requirements for a global group
• Hybrid work arrangement with weekly global meetings outside of Malaysia working hours

The scope of the offer, the size of business, the freedom and autonomy to drive your career forward all add up to a great place to work.

If you have what it takes and want to further your career in IT audit, this IT Audit (SOX) role is an excellent opportunity for you. Great career opportunities await the right person in this exciting role.

Robert Walters