SOX Compliance & Controls Analyst

ITC Infotech; Selangor; On-site; MYR 50,000 - 80,000; Full time

Job summary

A leading global technology services provider in Malaysia is seeking a compliance professional to manage IT SOX compliance and application controls. Candidates should possess strong data analysis skills, excellent communication abilities, and a proven capability to work independently. Experience with SOx compliance is a plus. The company focuses on creating a diverse and inclusive work environment.

Qualifications

• Experience flowcharting business processes and writing process narratives.
• Perseverance in following up on necessary actions.
• Comfortable working on multiple assignments simultaneously.

Responsibilities

• Deliver day-to-day work streams related to IT SOX compliance.
• Manage compliance discussions and escalation with internal stakeholders.
• Review operational and test findings and escalate critical issues.

Skills

Proficient in excel and data analysis

Good written and verbal communication skills

Ability to work independently

Critical thinking and creativity

Experience in flowcharting business processes

Job description

A leading global technology services provider in Malaysia is seeking a compliance professional to manage IT SOX compliance and application controls. Candidates should possess strong data analysis skills, excellent communication abilities, and a proven capability to work independently. Experience with SOx compliance is a plus. The company focuses on creating a diverse and inclusive work environment.