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Senior IT Controls Lead – SOx, ERP & SAP Transformations
Job summary
A multinational company in Kuala Lumpur seeks a Senior Business Controls Manager to oversee strategic advisory on IT controls and governance. Key responsibilities include leading ERP transformation programs and ensuring compliance with SOx controls. Ideal candidates have deep expertise in IT controls, experience in technology transformations, and strong leadership skills. The role offers competitive benefits, including performance bonuses and opportunities for career advancement in a supportive work environment.
Benefits
Qualifications
- Proven experience in large‑scale technology transformation programs.
- Strong understanding of SOx requirements and internal control frameworks.
- Background in Big 4 advisory or similar high-pressure environments.
Responsibilities
- Provide strategic advisory on IT controls design and governance.
- Serve as the primary BCT representative for ERP and technology transformation.
- Conduct control impact assessments for major technology changes.
Skills
Education
Tools
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.