IT SOX & GRC Compliance Lead

British American Tobacco; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A global leader in multi-category business located in Malaysia is seeking a Compliance Manager to oversee Governance Adherence and Compliance Operations associated with SOx. The ideal candidate will engage with IT and Business Control teams, manage compliance discussions, and ensure the effectiveness of IT controls. Candidates should possess 5+ years of relevant experience and a profound understanding of compliance frameworks. The role involves working in a supportive environment with strong growth opportunities.

Benefits

Market leading annual performance bonus

Diverse health plans

Flexible holiday plan

Qualifications

• 5+ years of experience in IT Services and/or business facing IT role.
• Experience in audit and compliance in Application Access Management and Change control testing.

Responsibilities

• Drive Governance Adherence and Execution of Compliance Operations.
• Monitor performances of IT controls operated by vendors.
• Collaborate with IT System owners for compliance discussions.
• Produce analysis to remediate non-compliance areas.
• Manage SOx Design Effectiveness and Operational Effectiveness testing.

Skills

Deep understanding of SOx

Experience with SAP GRC

Ability to assess risks

Strong written and verbal communication

Proficient in data analysis

Attention to detail

Analytical thinking

Education

Degree Educated

5-8 years post graduate work experience

Tools

MS Excel

ServiceNow

Job description

A global leader in multi-category business located in Malaysia is seeking a Compliance Manager to oversee Governance Adherence and Compliance Operations associated with SOx. The ideal candidate will engage with IT and Business Control teams, manage compliance discussions, and ensure the effectiveness of IT controls. Candidates should possess 5+ years of relevant experience and a profound understanding of compliance frameworks. The role involves working in a supportive environment with strong growth opportunities.