Senior Associate, Internal Control

DayOne Data Centers Limited; Kuala Lumpur; On-site; MYR 70,000 - 90,000; Full time

Job summary

A leading data center company is seeking a Senior Associate for Internal Control in Kuala Lumpur, Malaysia. This role involves establishing and maintaining an internal control framework, ensuring compliance with SOX requirements, and partnering with various departments to enhance control effectiveness. The ideal candidate will have a Bachelor's degree and 4–7 years of relevant experience, with skills in analytical thinking and stakeholder management. Join this dynamic team and contribute to the evolution of data infrastructure.

Qualifications

• 4–7 years of experience in internal audit, external audit, or internal controls.
• Good understanding of SOX requirements and COSO framework.
• Experience in preparing and maintaining process documentation.
• Professional certifications such as CPA, CA, CIA, or equivalent are advantageous.

Responsibilities

• Support the establishment and maintenance of an Internal Control Framework.
• Assist in maintaining Risk Control Matrices and process narratives.
• Perform SOX walkthroughs and control testing.
• Coordinate with internal and external auditors during audits.
• Support internal control awareness initiatives.

Skills

SOX compliance

Internal Controls over Financial Reporting

Analytical skills

Problem-solving skills

Stakeholder management

Communication skills

Education

Bachelor’s degree in Accounting, Finance, Business, or related discipline

Job description

Senior Associate, Internal Control page is loaded## Senior Associate, Internal Controllocations: Corporate Office-Kuala Lumpurtime type: Full timeposted on: Posted Todayjob requisition id: JR1165Join DayOne – Shaping the Future of Data Infrastructure DayOne is a global leader in the development and operation of high-performance data centers. As one of the fastest-growing companies in the industry, we’ve built a robust presence across Asia and Europe — and we’re just getting started. As we expand into new international markets, we’re looking for talented, driven individuals to join us on this exciting journey. This is more than a job — it’s an opportunity to be a key contributor to our dynamic team and help shape the future of global data infrastructure. If you're passionate about innovation, technology, and growth, we invite you to be part of DayOne’s next chapter.The role will be reporting to the Head of Internal Control and will be based in Malaysia.The role will be responsible for supporting the establishment and maintenance of a robust Internal Control Framework that meets SOX requirements and strengthens the organization’s control environment.* Responsible for supporting the design, documentation, and implementation of Internal Controls over Financial Reporting (ICFR), including business process controls and entity-level controls.* Assist in maintaining and updating Risk Control Matrices (RCMs), process narratives, and flowcharts to ensure accuracy, completeness, and alignment with regulatory requirements.* Perform SOX walkthroughs and control testing (design and operating effectiveness), including documentation of testing results and identification of control gaps.* Track and monitor remediation plans for identified deficiencies, ensuring timely resolution and proper documentation of corrective actions.* Partner with Finance, IT, and business process owners to identify control gaps and recommend practical, risk-based solutions to enhance control effectiveness and operational efficiency.* Support the annual SOX scoping and risk assessment process.* Coordinate with internal and external auditors during audits, including preparation of audit schedules and responses to information requests.* Assist in preparing periodic management reports on SOX status, deficiencies, and remediation progress.* Support internal control awareness initiatives and training sessions to strengthen control ownership across the organization.* Participate in process improvement initiatives to streamline workflows while maintaining a strong control environment.**Key Requirements*** Bachelor’s degree in Accounting, Finance, Business, or related discipline.* Minimum 4–7 years of experience in internal audit, external audit, or internal controls, with exposure to SOX compliance and ICFR.* Good understanding of SOX requirements, COSO framework, and financial reporting processes.* Experience in preparing and maintaining process documentation (RCMs, narratives, flowcharts).* Strong analytical and problem-solving skills with attention to detail.* Good stakeholder management and communication skills, with the ability to work effectively with cross-functional teams.* Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.* Professional certifications such as CPA, CA, CIA, or equivalent will be advantageous.DayOne is proud to be an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. If you're ready to grow with one of the fastest-moving companies in the data center industry, apply now and be part of our global journey.DayOne is a data center pioneer that develops and operates next-gen digital infrastructure for industry leaders who demand reliable, cost-effective and quickly scalable solutions. Our cutting-edge facilities empower hyperscalers and large enterprises to achieve rapid deployment and enhance connectivity, driving transformative engagement and innovation as we shape the future of industries. DayOne's data centers are located across key markets, including Singapore, Johor (Malaysia), Batam (Indonesia), Greater Bangkok, Hong Kong SAR, Tokyo, and beyond. Headquartered in Singapore, DayOne’s leadership team draws on over two decades of industry experience and a track record of building Asia's largest data center business. With DayOne, they have created the SIJORI (Singapore, Johor, and Riau Islands) market as a global data center hub. As demand for strategically located and customized data centers rises, DayOne's entrepreneurial spirit, customer-first strategy, deep local partnerships, and agile executional capabilities uniquely position us to power the growth ambitions of leading hyperscalers and large enterprises around the world.### Introduce YourselfWe’d love to get to know you! Tell us a bit about your background, experience, and what you're looking for in your next opportunity. The more we know, the better we can match you with roles that fit your goals. Let’s start with: - Your professional background, upload a copy of your latest resume. - Key skills and strengths - Career interests and goals This is your moment — make it count!