IT Controls Leader: SOX, ITGC & Automation Champion

The British American Tobacco Group; Selangor; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading global multi-category business in Selangor is looking for a Business Controls Manager - IT. This role includes championing internal controls and managing outsourced partners, alongside collaboration with auditors. Ideal candidates will have over 5 years of IT risk and internal controls experience, along with proven expertise in IT General Controls and Automated Controls. Attractive benefits, including a performance bonus and opportunities for advancement, await you as part of a supportive, inclusive environment.

Benefits

Market leading annual performance bonus

Diverse health plans

Flexible holiday plan

Access to online learning platforms

Qualifications

• 5+ years IT risk, internal controls or audit experience.
• Experience in global FMCG and dynamic environments.
• Hands-on expertise in IT General Controls (ITGC) and IT Automated Controls (ITAC).

Responsibilities

• Champion internal controls and compliance initiatives.
• Lead design and testing of IT Automated Controls (ITAC).
• Manage outsourced testing partners and collaborate with auditors.

Skills

IT risk management

Internal controls knowledge

Problem-solving

Communication skills

Team management

Education

Professional Internal Controls qualification (CISA, CISSP, CIA, ACCA)

Degree in related field

Tools

SAP ECC

S/4HANA Finance

GRC solutions

Job description

A leading global multi-category business in Selangor is looking for a Business Controls Manager - IT. This role includes championing internal controls and managing outsourced partners, alongside collaboration with auditors. Ideal candidates will have over 5 years of IT risk and internal controls experience, along with proven expertise in IT General Controls and Automated Controls. Attractive benefits, including a performance bonus and opportunities for advancement, await you as part of a supportive, inclusive environment.