SOX Controls Tester — Risk & Compliance

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

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.