IT Access & Compliance Lead (SOX/GRC)

The British American Tobacco Group; Subang Jaya; On-site; MYR 200,000 - 250,000; Full time

Job summary

A global multi-category business is seeking an IT Access Governance and Compliance Manager in Subang Jaya, Malaysia. This role involves driving compliance operations and governance adherence for SOx and IT General Controls. Responsibilities include monitoring IT controls, managing compliance discussions, and producing structured analysis for improvement. The ideal candidate has extensive experience in compliance, particularly with Access Management, and strong analytical skills. This position offers a market-leading annual performance bonus and diverse benefits.

Benefits

Market-leading annual performance bonus

Diverse health plans

Flexible holiday plan

Online learning platforms

Qualifications

• 5-8 years experience in an IT Services environment.
• More than 3 years in audit and compliance related to Access Management.

Responsibilities

• Drive Governance Adherence and Execution of Compliance Operations.
• Monitor IT controls and report performance to Compliance Manager.
• Produce structured analysis for areas of non-compliance.
• Facilitate new system onboarding for SOx and ITGC.
• Lead Continuous Service Improvement initiatives.

Skills

Understanding of SOx and ITGC

Experience with SAP GRC

Risk assessment and auditing

Data analysis and reporting on MS Excel

Communication skills

Education

Degree Educated

5-8 years post-graduate work experience

Tools

ServiceNow

Power BI

Job description

A global multi-category business is seeking an IT Access Governance and Compliance Manager in Subang Jaya, Malaysia. This role involves driving compliance operations and governance adherence for SOx and IT General Controls. Responsibilities include monitoring IT controls, managing compliance discussions, and producing structured analysis for improvement. The ideal candidate has extensive experience in compliance, particularly with Access Management, and strong analytical skills. This position offers a market-leading annual performance bonus and diverse benefits.