SOX & ICFR Analyst — FinTech Controls & Compliance

Adecco Staffing Recruitment; Petaling Jaya; On-site; MYR 103,000 - 123,000; Full time

Benefits offered by this job

Statutory contribution

Leave entitlement

Medical insurance

Job summary

Adecco Staffing Recruitment is seeking a SOX & Internal Controls Analyst to support our SOX and ICFR initiatives within a FinTech environment. The role is based at 1, First Avenue, Petaling Jaya, Selangor, with a 12-month contract duration and opportunities for renewal based on performance and business needs.

The ideal candidate will bring experience in SOX compliance, audits, and risk advisory, with strong analytical and communication skills.

Qualifications

• Minimum 3 years' experience in external or internal audit, internal controls, risk management, or SOX.
• Degree in accountancy, finance, economics, or related business field is mandatory.

Responsibilities

• Support the SOX Manager in executing SOX compliance activities.
• Prepare and maintain documentation, including narratives, flowcharts, and risk/control matrices.
• Perform control testing and assess the effectiveness of internal controls.
• Work with stakeholders to document processes and evaluate control design.
• Assist in identifying control deficiencies and tracking remediation efforts to closure.
• Support the design, implementation, and testing of internal controls over financial reporting (ICFR) in accordance with SOX requirements.
• Partner with process owners across functions to assess risks and ensure controls are effectively designed and operating.
• Maintain and update process flow documentation, risk-control matrices, and narratives using AuditBoard.
• Coordinate and support external auditors with walkthroughs, control testing, and evidence collection.
• Monitor remediation efforts for identified control deficiencies and ensure timely closure.

Skills

SOX compliance

Audit

Internal controls

Risk management

Analytical skills

English proficiency

Education

Accounting/Finance degree

Tools

AuditBoard

Job description

Adecco Staffing Recruitment is seeking a SOX & Internal Controls Analyst to support our SOX and ICFR initiatives within a FinTech environment. The role is based at 1, First Avenue, Petaling Jaya, Selangor, with a 12-month contract duration and opportunities for renewal based on performance and business needs.

The ideal candidate will bring experience in SOX compliance, audits, and risk advisory, with strong analytical and communication skills.