IT Controls Lead: Automation, SAP, 2nd Line of Defense

The British American Tobacco Group; Subang Jaya; On-site; MYR 120,000 - 150,000; Full time

Job summary

A leading global company is seeking a Business Controls Manager - IT in Selangor. This role involves championing internal controls, leading testing of IT Automated Controls, and collaborating with auditors. Candidates should have a degree or professional qualification, 5+ years of relevant experience, and strong communication skills. The company offers a market-leading bonus and diverse benefits, focusing on career development and a supportive work environment.

Benefits

Market-leading annual performance bonus

Diverse health plans

Flexible holiday plan

Qualifications

• 5+ years of experience in IT risk, internal controls, or audit.
• Proven experience in IT audits and business process controls.
• Effective communication skills to articulate control issues.

Responsibilities

• Champion the Business Controls Team’s role in internal control.
• Lead design and testing of IT Automated Controls.
• Collaborate with auditors and facilitate smooth audit processes.

Skills

IT risk management

Internal controls

Audit experience

Problem-solving

Team management

Data analysis

Education

Degree or professional Internal Controls qualification

Tools

SAP ECC

S/4HANA Finance

Job description

A leading global company is seeking a Business Controls Manager - IT in Selangor. This role involves championing internal controls, leading testing of IT Automated Controls, and collaborating with auditors. Candidates should have a degree or professional qualification, 5+ years of relevant experience, and strong communication skills. The company offers a market-leading bonus and diverse benefits, focusing on career development and a supportive work environment.