Senior IT Controls Lead – SOx, ERP & SAP Transformations

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

Job summary

A multinational company in Kuala Lumpur seeks a Senior Business Controls Manager to oversee strategic advisory on IT controls and governance. Key responsibilities include leading ERP transformation programs and ensuring compliance with SOx controls. Ideal candidates have deep expertise in IT controls, experience in technology transformations, and strong leadership skills. The role offers competitive benefits, including performance bonuses and opportunities for career advancement in a supportive work environment.

Benefits

Market-leading annual performance bonus

Diverse health plans

Flexible holiday plan with additional incentives

Qualifications

• Proven experience in large‑scale technology transformation programs.
• Strong understanding of SOx requirements and internal control frameworks.
• Background in Big 4 advisory or similar high-pressure environments.

Responsibilities

• Provide strategic advisory on IT controls design and governance.
• Serve as the primary BCT representative for ERP and technology transformation.
• Conduct control impact assessments for major technology changes.

Skills

Deep expertise in IT SOx controls

Stakeholder engagement and communication skills

Strategic leadership capability

Ability to drive automation

Education

Preferred certifications: CISSP, CISM, CRISC, CIA, CISM

Tools

SAP GRC

Job description

A multinational company in Kuala Lumpur seeks a Senior Business Controls Manager to oversee strategic advisory on IT controls and governance. Key responsibilities include leading ERP transformation programs and ensuring compliance with SOx controls. Ideal candidates have deep expertise in IT controls, experience in technology transformations, and strong leadership skills. The role offers competitive benefits, including performance bonuses and opportunities for career advancement in a supportive work environment.