SOX Compliance Tester

TopNotch HR Consulting Firm; Kuala Selangor; On-site; MYR 80,000 - 100,000; Full time

Job summary

A leading HR consulting firm in Kuala Selangor is seeking a SOX Compliance Tester to support compliance initiatives. In this role, you will collaborate with various business units to ensure the effectiveness of internal controls and compliance with SOX requirements. Candidates should have a Bachelor’s degree in Accountancy or Finance and 3–6 years of relevant experience. The position requires strong analytical and communication skills in a fast-paced environment.

Qualifications

• 3–6 years of experience in Audit, Risk Advisory, Risk Management, or Internal Control.
• Strong command of English, excellent communication and presentation skills.
• Self-motivated and adaptable in a fast-paced environment.

Responsibilities

• Assist in SOX Compliance activities including documentation preparation.
• Perform SOX compliance testing and identify gaps.
• Collaborate with stakeholders to improve controls.

Skills

Audit and Compliance Testing

Analytical Thinking

Communication Skills

Risk Management

Education

Bachelor’s degree in Accountancy, Finance, or a related field

Job description

TopNotch HR Consulting Firm – Kuala Selangor, Selangor

The SOX Team plays a pivotal role in ensuring our compliance with the Sarbanes-Oxley (SOX). Act and promoting robust internal controls across the organization. We collaborate with cross-functional teams to:

• Strengthen financial operations
• Safeguard company assets
• Drive continuous improvement through innovation

If you’re passionate about governance, financial integrity, and operational excellence – you’ll thrive with us.

Role Overview: SOX Compliance Tester

We’re seeking a SOX Compliance Tester to support our internal controls and compliance initiatives. You will work closely with our Group SOX Senior Manager and collaborate with stakeholders across various business units. Your focus will be on ensuring the eectiveness of internal controls and compliance with SOX requirements.

Key Responsibilities

• Assist in SOX Compliance activities, including preparation of process flowcharts, narratives, and control testing documentation
• Perform SOX compliance testing and identify gaps and control deficiencies
• Collaborate with internal stakeholders to understand, document, and improve controls
• Follow up on remediation plans and verify resolution of issues
• Support in assessing risks and proposing eective mitigation strategies
• Participate in process improvement initiatives to enhance control eciency

Requirements (Must-Haves)

• Bachelor’s degree in Accountancy, Finance, or a related field
• 3–6 years of experience in Audit, Risk Advisory, Risk Management, or Internal Control (including SOX compliance), preferably in tech, FMCG, fintech, or retail industries
• Strong command of English, with excellent communication and presentation skills
• Strong analytical thinking and business acumen
• Self-motivated, independent, and adaptable in a fast-paced, start-up-like environment