Finance Systems Governance Lead – ICFR & IT Controls

CelcomDigi Bhd; Petaling Jaya; On-site; MYR 140,000 - 230,000; Full time

Job summary

CelcomDigi Bhd is seeking a Finance System Governance Specialist to drive ICFR compliance and finance system governance across ERP platforms. You will collaborate with IT, Finance, Risk, and Audit to strengthen controls, enhance governance, and ensure accuracy of financial reporting.

Responsibilities include designing ITGC/ITAC controls, leading ICFR testing, and advising on process improvements to support financial statements across CelcomDigi’s systems.

Qualifications

• 6–10 years in finance governance, IT systems and controls.
• Knowledge of ICFR, SOX and international audit standards.

Responsibilities

• Partner with control owners to improve governance maturity and compliance culture.

Skills

ICFR

SOX

ERP Systems

ITGC

MDM

Auditing

Stakeholder Engagement

Controls Design

Test Planning

Communication

Education

Professional audit certification

Tools

SAP

Oracle

Job description

CelcomDigi Bhd is seeking a Finance System Governance Specialist to drive ICFR compliance and finance system governance across ERP platforms. You will collaborate with IT, Finance, Risk, and Audit to strengthen controls, enhance governance, and ensure accuracy of financial reporting.

Responsibilities include designing ITGC/ITAC controls, leading ICFR testing, and advising on process improvements to support financial statements across CelcomDigi’s systems.