Senior IT Controls Leader for ERP Transformation

The British American Tobacco Group; Kuala Lumpur; On-site; MYR 150,000 - 200,000; Full time

Job summary

A leading global company is seeking a Senior Business Controls Manager in Kuala Lumpur. The successful candidate will provide strategic advisory on IT controls for major transformation programs, lead a team, and ensure compliance with SOx and IT governance frameworks. This role requires deep expertise in IT SOx controls and experience with SAP environments. Join us to shape a better tomorrow in a dynamic environment with great career advancement opportunities.

Benefits

Market leading annual performance bonus

Diverse health plans

Flexible holiday plan

Qualifications

• Deep expertise in IT SOx controls, ITGC and ITAC frameworks across ERP environments.
• Proven experience in large-scale technology transformation programs.
• Strong understanding of SOx requirements and internal control frameworks.

Responsibilities

• Provide strategic advisory on IT controls design and governance.
• Lead a team of control specialists and manage third-party partners.
• Perform independent testing of ITGC and ITAC controls.

Skills

IT SOx controls

ITGC

ITAC

Stakeholder engagement

Automation

Education

Preferred certifications: CISSP, CISM, CRISC, CIA

Tools

SAP ECC

S/4HANA

SAP GRC

Job description

A leading global company is seeking a Senior Business Controls Manager in Kuala Lumpur. The successful candidate will provide strategic advisory on IT controls for major transformation programs, lead a team, and ensure compliance with SOx and IT governance frameworks. This role requires deep expertise in IT SOx controls and experience with SAP environments. Join us to shape a better tomorrow in a dynamic environment with great career advancement opportunities.