Job Description

MalaysiaJob details Posted 24 May 2024 SalaryNegotiable LocationKuala Lumpur Job type Discipline Reference273586_1716563138ConsultantSenior Consultant, RPOFeaturedSOX Analyst (IT Security)Job descriptionResponsibilities:

• Participate in planning and managing the identification and testing of IT SOX controls to ensure a robust internal control environment.
• Ensure compliance with regulatory requirements and corporate policy through effective control design and implementation.
• Communicate regularly with IT and Business Process Control Owners to provide guidance on control design adequacy, identify control gaps, discuss impact procedures, and recommend remediation actions.
• Assist in the management of risk by identifying potential control weaknesses and implementing measures to mitigate those risks.
• Serve as a liaison for internal and external auditors, facilitating coordination of SOX IT efforts across brands, regions, functions, key stakeholders, and various audit teams.

Qualifications:

• Bachelor\'s degree in relevant fields such as Management Information Systems, Computer Science.
• 3-4 years of experience in IT Audit, SOX Compliance, or Information Systems.
• Working knowledge of internal controls over financial reporting (ICFR), SEC standards, PCAOB standards, the NIST framework, COSO framework, and/or COBIT.
• Experienced in designing test plans, testing and concluding on the operating effectiveness of IT general controls, IT automated controls, key reports, and software development life-cycle controls.
• Experience with technologies such as SAP, Oracle, Unix/Linux, SAP GRC, and other cloud technologies, especially AWS and Azure

To apply, please click "APPLY NOW" or email Rebekah Kok at Rebekah.Kok@ambition.com.my. Data provided is for recruitment purposes only *LI-ITDue to the volume of applications received, we regret to inform you that only shortlisted candidates will be notified.If this job isn\'t quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer MYR500 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply.Sign up for job alertsIf you are a human, ignore this field Create alertYou agree to ourShare this jobSOX Analyst (IT Security)Kuala Lumpur Posted about 10 hours agoQuick LinksConnectWe are committed to Building Better Futures for the organisations we work for, the professionals we help, and our own employees.

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