SOX & Internal Controls Specialist

SEA Singapore; Singapore; Hybrid; SGD 65,000 - 110,000; Full time

Job summary

SEA Singapore, based in the HQ Finance department, seeks a dedicated professional to drive SOX compliance across ITGC, business process controls, and Group-wide controls. You will partner with IT, Finance and business stakeholders to maintain a robust control environment and support audits.

The role involves risk assessment, documentation updates, testing, issue follow-up, and collaboration with external auditors. Contract type: 1 year with renewal based on business needs.

Qualifications

• Bachelor’s degree in Finance/Accounting or related field with professional qualification is preferred.
• 1+ year of experience in internal controls, SOX, risk management, or audit tasks.
• Willingness to learn ITGC, controls, and technology risk; strong documentation skills.

Responsibilities

• Support end-to-end SOX compliance activities across ITGC, business process controls and Group-wide controls.
• Conduct risk assessments and evaluate processes, systems, and control activities.
• Maintain and enhance SOX documentation including control matrices and narratives.
• Coordinate with IT, Finance and process owners to implement controls meeting SOX.
• Assist testing to evaluate design and operating effectiveness of controls and support remediation.
• Support ITGC activities in areas like user access, change management and IT operations.
• Collaborate with stakeholders and auditors, providing documentation and timely responses.
• Contribute to system implementations and automation to strengthen controls and efficiency.
• Communicate results, track corrective actions and ensure timely closure.

Skills

SOX compliance

Internal controls

Risk assessment

Process documentation

Data analytics

SQL

Python

Stakeholder management

Education

Bachelor’s degree in Finance/Accounting

CIA/CPA or equivalent (preferred)

Tools

SQL

Python

Excel

Job description

SEA Singapore, based in the HQ Finance department, seeks a dedicated professional to drive SOX compliance across ITGC, business process controls, and Group-wide controls. You will partner with IT, Finance and business stakeholders to maintain a robust control environment and support audits.

The role involves risk assessment, documentation updates, testing, issue follow-up, and collaboration with external auditors. Contract type: 1 year with renewal based on business needs.