Hybrid SOX Auditor & Controls Optimization

Lam Research; Selangor; Hybrid; MYR 90,000 - 150,000; Full time

Job summary

Lam Research’s Internal Audit team is seeking a capable SOX-focused professional to test controls, document results, and support risk assessment across functions. You’ll leverage data analytics and explore automation to enhance testing quality.

The ideal candidate holds a degree in Accounting/Finance with ACCA/CPA; 3–5 years in external audit or SOX, plus hands-on SAP/data validation experience. You will work independently, manage stakeholders, and help scale audit processes.

Qualifications

• Bachelor’s degree in Accounting or Finance; professional certification (ACCA or CPA) preferred.
• 3–5 years of experience in external audit or SOX compliance; strong understanding of control testing, documentation, and audit workflows.
• Hands-on experience with ERP systems (e.g. SAP) and data/report validation preferred.

Responsibilities

• Perform SOX control testing and document results clearly and timely.
• Conduct walkthroughs with process owners to understand key processes, controls, and gaps or improvements.
• Support audit planning activities including risk assessment and scope development.
• Develop and execute audit procedures to assess key risks and controls.
• Prepare high-quality audit documentation aligned with project timelines.
• Apply data analytics in scoping, testing, and reporting to enhance audit effectiveness.
• Identify opportunities to improve audit efficiency using automation or AI tools.
• Participate in other audit-related projects as needed.

Skills

Data analytics

Walkthroughs

Risk assessment

Documentation

ERP systems

SAP

Stakeholder management

Communication

Education

Bachelor’s degree in Accounting or Finance

ACCA or CPA

Tools

SAP

Job description

Lam Research’s Internal Audit team is seeking a capable SOX-focused professional to test controls, document results, and support risk assessment across functions. You’ll leverage data analytics and explore automation to enhance testing quality.

The ideal candidate holds a degree in Accounting/Finance with ACCA/CPA; 3–5 years in external audit or SOX, plus hands-on SAP/data validation experience. You will work independently, manage stakeholders, and help scale audit processes.