Senior Internal Control Analyst — SOX/ICFR, Malaysia

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

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.