IT Access Governance Lead – SOX & ITGC

British American Tobacco (Malaysia) Berhad (BATM); Subang Jaya; On-site; MYR 200,000 - 250,000; Full time

Job summary

A leading global FMCG company seeks an IT Access Governance and Compliance Manager in Subang Jaya, Malaysia. This role involves ensuring compliance with IT SOx and internal controls while leading discussions for change management. Candidates should have 5-8 years of IT service environment experience, especially in access management and compliance. The position offers a market-leading performance bonus and diverse benefits tailored to individual needs, supporting professional development in a flexible work setting.

Benefits

Market leading performance bonus

Diverse health plans

Transportation support

Flexible holiday plan

Online learning platforms

Qualifications

• 5-8 years of experience in an IT Services environment.
• More than 3 years’ experience in audit and compliance.

Responsibilities

• Deliver day-to-day work related to IT SOx and compliance.
• Monitor performances of IT controls operated by vendors.
• Collaborate with IT System owners to ensure compliance.
• Produce structured analysis of non-compliance areas.
• Support SOx Design Effectiveness and Operational Effectiveness testing.

Skills

Deep understanding of SOx, ITGC

Experience with SAP GRC

Ability to assess risks

Strong communication skills

Proficient in data analysis

Education

Degree Educated, 5-8 years post graduate work experience

Tools

MS Excel

ServiceNow

Power BI

Job description

A leading global FMCG company seeks an IT Access Governance and Compliance Manager in Subang Jaya, Malaysia. This role involves ensuring compliance with IT SOx and internal controls while leading discussions for change management. Candidates should have 5-8 years of IT service environment experience, especially in access management and compliance. The position offers a market-leading performance bonus and diverse benefits tailored to individual needs, supporting professional development in a flexible work setting.