SOX & Internal Controls Specialist (1-Year Contract)

PT Sea Group; Indonesia; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

PT Sea Group is seeking a Finance SOX & Internal Controls professional to support end-to-end SOX compliance across ITGC, business process controls and Group-wide controls. The role involves risk assessment, documentation maintenance, and collaboration with IT, Finance, and business owners to strengthen the control environment.

The ideal candidate has at least 1 year of relevant experience, strong analytics, and familiarity with SQL or Python.

Qualifications

• Bachelor’s degree or higher in Finance/Accounting or related professional qualification.
• At least 1 year of relevant full-time experience in internal controls, SOX compliance, risk management, internal audit, external audit, accounting, finance operations or process improvement.
• Comfortable working across IT and business controls; willingness to build knowledge in ITGC and technology risk.
• Experience with data analytics; familiarity with SQL or Python is advantageous.
• Strong analytical, documentation, and problem-solving skills; able to communicate findings clearly.

Responsibilities

• Support end-to-end SOX compliance activities across ITGC, business process controls and Group-wide controls.
• Perform risk identification, assessment and evaluation for processes, systems and control activities affecting internal controls over financial reporting.
• Maintain and enhance SOX documentation, including risk and control matrices, process narratives, flowcharts, control descriptions and testing evidence.
• Coordinate with IT, Finance, business process owners and Group functions to develop, implement and maintain policies, procedures and controls that meet SOX requirements.
• Conduct and coordinate testing to evaluate the design and operating effectiveness of controls; identify deficiencies and support remediation.
• Support ITGC activities across areas such as user access, change management and IT operations.

Skills

SOX compliance

Internal controls

Risk management

Data analytics

Documentation

Process improvement

ITGC

Audit support

Stakeholder communication

AI & automation mindset

Education

Bachelor’s degree in Finance/Accounting

CIA / CISA / CRISC / CPA / ACCA qualification

Tools

SQL

Python

Job description

PT Sea Group is seeking a Finance SOX & Internal Controls professional to support end-to-end SOX compliance across ITGC, business process controls and Group-wide controls. The role involves risk assessment, documentation maintenance, and collaboration with IT, Finance, and business owners to strengthen the control environment.

The ideal candidate has at least 1 year of relevant experience, strong analytics, and familiarity with SQL or Python.