Business Consultant (SOX Compliance)

OPTIMUM INFOSOLUTIONS (M) SDN BHD; Petaling Jaya; Sur place; MYR 89 000 - 156 000; Plein temps

Résumé du poste

OPTIMUM INFOSOLUTIONS (M) SDN BHD in Malaysia is seeking a motivated professional for a 12-month contract to support SOX and internal control initiatives in a technology environment. You will assist the SOX Manager, prepare documentation, perform control testing, and help remediate deficiencies while coordinating with stakeholders across functions.

The ideal candidate holds a Bachelor's in Accountancy or Finance, 3–6 years of SOX/audit or internal controls experience, strong analytical and

Qualifications

• Bachelor's degree in Accountancy, Finance or equivalent.
• 3–6 years of relevant experience, including Big 4 public accounting or SOX advisory/internal controls experience.
• Demonstrated strong analytical, communication, and presentation skills, with solid business acumen and the ability to translate complex data into actionable insights.
• Excellent command of English.

Responsabilités

• Support the SOX Manager in executing SOX compliance activities.
• Prepare and maintain documentation, including narratives, flowcharts, and risk/control matrices.
• Perform control testing and assess the effectiveness of internal controls.
• Work with stakeholders to document processes and evaluate control design.
• Assist in identifying control deficiencies and tracking remediation efforts to closure.

Connaissances

Analytical

Communication

Presentation

Business acumen

English proficiency

Formation

Bachelor's degree in Accountancy or Finance

Outils

AuditBoard

Oracle

Workday

Description du poste

This is a 12 months contract role, which we are seeking a motivated team member to support our Sarbanes-Oxley (SOX) and internal control initiatives. The ideal candidate will have experience in SOX compliance, audit, and risk advisory—preferably within the technology industry. However, if you bring relevant expertise and a strong interest in the role, we encourage you to apply. This is an excellent opportunity to leverage your skills and play a key role in shaping the control environment across our diverse business operations.

The day-to-day activities:

• Support the SOX Manager in executing SOX compliance activities.
• Prepare and maintain documentation, including narratives, flowcharts, and risk/control matrices.
• Perform control testing and assess the effectiveness of internal controls.
• Work with stakeholders to document processes and evaluate control design.
• Assist in identifying control deficiencies and tracking remediation efforts to closure.

Requirements:

• Bachelor's degree in Accountancy, Finance or equivalent.
• 3–6 years of relevant experience, including Big 4 public accounting or SOX advisory/ or internal controls experience.
• Demonstrated strong analytical, communication, and presentation skills, with solid business acumen and the ability to translate complex data into actionable insights.
• Excellent command of English.

Good to have:

• Support the design, implementation, and testing of internal controls over financial reporting (ICFR) in accordance with SOX requirements.
• Partner with process owners across functions (Order to Cash - automated and manual processes) to assess risks and ensure controls are effectively designed and operating.
• Maintain and update process flow documentation, risk-control matrices, and narratives using tools like AuditBoard.
• Coordinate and support external auditors with walkthroughs, control testing, and evidence collection.
• Monitor remediation efforts for identified control deficiencies and ensure timely closure.
• Experience testing automated controls and IPE testing (completeness and accuracy test of system generated reports / end user computing)
• Strong project management skills with a proven ability to deliver high-quality work and meet tight deadlines.
• Experience in ERP systems (e.g., Oracle, Workday).

Founded in 1997, Optimum is a full-spectrum IT services and solutions company whose mission is to "Empower Business with Technology."

Headquartered in Singapore, Optimum operates from offices in 7 countries with more than 2300 employees across the globe and helps business harness technology to deliver innovative solutions.

We provide cutting-edge software solutions & services on a variety of technology platforms to clients ranging from Fortune 500 companies and to vibrant start-ups.

We offer a comprehensive array of Application Services, Infrastructure Management Services, Cloud and Mobility Solutions, Analytics and Insights and Shared Services.

Founded in 1997, Optimum is a full-spectrum IT services and solutions company whose mission is to "Empower Business with Technology."

Headquartered in Singapore, Optimum operates from offices in 7 countries with more than 2300 employees across the globe and helps business harness technology to deliver innovative solutions.

We provide cutting-edge software solutions & services on a variety of technology platforms to clients ranging from Fortune 500 companies and to vibrant start-ups.

We offer a comprehensive array of Application Services, Infrastructure Management Services, Cloud and Mobility Solutions, Analytics and Insights and Shared Services.