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IT Controls Lead: Automation, SAP, 2nd Line of Defense
Job summary
A leading global company is seeking a Business Controls Manager - IT in Selangor. This role involves championing internal controls, leading testing of IT Automated Controls, and collaborating with auditors. Candidates should have a degree or professional qualification, 5+ years of relevant experience, and strong communication skills. The company offers a market-leading bonus and diverse benefits, focusing on career development and a supportive work environment.
Benefits
Qualifications
- 5+ years of experience in IT risk, internal controls, or audit.
- Proven experience in IT audits and business process controls.
- Effective communication skills to articulate control issues.
Responsibilities
- Champion the Business Controls Team’s role in internal control.
- Lead design and testing of IT Automated Controls.
- Collaborate with auditors and facilitate smooth audit processes.
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.