ITGC Compliance Manager — Lead IT Controls & Risk

British American Tobacco (Malaysia) Berhad (BATM); Subang Jaya; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading tobacco company in Subang Jaya is seeking an ITGC Compliance Manager. This role focuses on embedding IT General controls within the Digital Business Compliance team. Key responsibilities include ensuring compliance with regulations, analyzing non-compliance areas, and supporting risk management efforts. Ideal candidates should possess significant IT experience and strong analytical skills. This position offers extensive training and a market-leading performance bonus, with a focus on career advancement and a supportive work environment.

Benefits

Market leading annual performance bonus

Diverse health plans

Flexible holiday plan

Access to online learning platforms

Qualifications

• Qualified professional with significant experience in the IT industry or related field.
• Experience in compliance projects, implementing policies.
• Strong understanding of IT processes and controls.

Responsibilities

• Ensure IT General controls are embedded across all DBS service lines.
• Produce analysis of non-compliance areas.
• Make recommendations on risk and control measures.
• Support with action plans from controls health checks.

Skills

Post-qualifying experience in IT industry

Analytical skills

Problem-solving capabilities

Knowledge of MS Office products

Communication skills

Teamwork

Experience with IT SOX Controls

Working knowledge of Power BI

Education

Graduate or equivalent degree

Job description

A leading tobacco company in Subang Jaya is seeking an ITGC Compliance Manager. This role focuses on embedding IT General controls within the Digital Business Compliance team. Key responsibilities include ensuring compliance with regulations, analyzing non-compliance areas, and supporting risk management efforts. Ideal candidates should possess significant IT experience and strong analytical skills. This position offers extensive training and a market-leading performance bonus, with a focus on career advancement and a supportive work environment.