IT Controls Leader — Risk & Compliance

British American Tobacco; Kuala Lumpur; On-site; MYR 90,000 - 120,000; Full time

Job summary

A leading global FMCG company in Kuala Lumpur is seeking a Business Controls Manager to oversee IT risk management and internal controls. You will champion the design and testing of automated controls and provide expert guidance to business partners. The role demands a degree or professional qualification in Internal Controls and over five years of experience in auditing and risk management. Join a dynamic environment that prioritizes diversity and career advancement while enjoying competitive benefits and a performance bonus.

Benefits

Market leading annual performance bonus

Health plans and work-life balance initiatives

Access to online learning platforms

Qualifications

• 5+ years of IT risk, internal controls or audit experience.
• Proven experience in IT audits and business process controls.
• Strong knowledge of corporate governance and internal controls.

Responsibilities

• Support delivery of BAT’s Internal Controls Framework.
• Lead design and testing of IT Automated Controls.
• Provide expert advisory to control owners and business partners.

Skills

IT risk management

Internal Controls

Auditing

Communication skills

Problem-solving

Education

Degree or professional Internal Controls qualification

Tools

SAP ECC

S/4HANA Finance

GRC solutions

Job description

A leading global FMCG company in Kuala Lumpur is seeking a Business Controls Manager to oversee IT risk management and internal controls. You will champion the design and testing of automated controls and provide expert guidance to business partners. The role demands a degree or professional qualification in Internal Controls and over five years of experience in auditing and risk management. Join a dynamic environment that prioritizes diversity and career advancement while enjoying competitive benefits and a performance bonus.