Finance Systems IT Controls Lead (GRC & SOX)

Grab; Petaling Jaya; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading Southeast Asian superapp company is seeking an experienced professional for the Financial Systems Governance role. Responsibilities include managing financial application controls and compliance initiatives. Candidates should have at least 8 years of relevant experience, strong knowledge of IT governance frameworks, and excellent communication skills. This role is based in Malaysia and requires on-site presence.

Benefits

Term Life Insurance

Comprehensive Medical Insurance

Flexible work arrangements

Parental and Birthday leave

Grabber Assistance Programme

Qualifications

• Minimum of 8 years in managing controls and documentation of financial applications.
• Strong understanding of IT governance frameworks and industry standards.
• Experience implementing SOX compliance and audit controls.

Responsibilities

• Develop and manage a comprehensive GRC framework aligned with industry standards.
• Conduct IT risk assessments and recommend effective controls.
• Assist in managing audits and collaborate across departments.

Skills

Financial applications controls management

IT governance frameworks knowledge

Strong communication skills

Oracle ERP and EPM Cloud experience

Tools

Oracle Cloud Financials

Job description

A leading Southeast Asian superapp company is seeking an experienced professional for the Financial Systems Governance role. Responsibilities include managing financial application controls and compliance initiatives. Candidates should have at least 8 years of relevant experience, strong knowledge of IT governance frameworks, and excellent communication skills. This role is based in Malaysia and requires on-site presence.