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Senior IT Controls Leader for ERP Transformation
Job summary
A leading global company is seeking a Senior Business Controls Manager in Kuala Lumpur. The successful candidate will provide strategic advisory on IT controls for major transformation programs, lead a team, and ensure compliance with SOx and IT governance frameworks. This role requires deep expertise in IT SOx controls and experience with SAP environments. Join us to shape a better tomorrow in a dynamic environment with great career advancement opportunities.
Benefits
Qualifications
- Deep expertise in IT SOx controls, ITGC and ITAC frameworks across ERP environments.
- Proven experience in large-scale technology transformation programs.
- Strong understanding of SOx requirements and internal control frameworks.
Responsibilities
- Provide strategic advisory on IT controls design and governance.
- Lead a team of control specialists and manage third-party partners.
- Perform independent testing of ITGC and ITAC controls.
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.