SOX & ITGC Controls Analyst - 1-Year Contract

Sea; Singapore; On-site; SGD 70,000 - 110,000; Full time

Job summary

Sea is seeking a finance professional to support end-to-end SOX compliance across ITGC and business controls. You will perform risk assessments, maintain documentation, and coordinate with IT, Finance and Group functions to strengthen the control environment.

Ideal candidates will have 1+ year in internal controls or related fields, with strong analytical and documentation skills, and a willingness to learn ITGC and technology risk in a dynamic, global business.

Qualifications

• Bachelor’s degree in Finance/Accounting or related disciplines or professional qualification in accounting (e.g., CA/ACCA) preferred.
• 1+ year of relevant experience in internal controls, SOX, risk management, or internal/external audit.
• Comfortable working across IT and business controls; willingness to learn ITGC and tech risk.
• Strong documentation, testing and evidence-management skills.
• Ability to collaborate with stakeholders and communicate findings clearly.

Responsibilities

• Support end-to-end SOX compliance activities across ITGC and business process controls.
• Perform risk identification, assessment and evaluation for processes and systems.
• Maintain SOX documentation, control matrices, narratives, flowcharts and testing evidence.
• Coordinate with IT, Finance and Group functions to implement policies and controls meeting SOX requirements.
• Conduct testing to evaluate control design and operating effectiveness; identify deficiencies and support remediation.
• Assist ITGC activities such as user access, change management and IT operations with subject-matter experts.

Skills

SOX compliance

ITGC

Internal controls

Risk management

Process improvement

Data analytics

SQL

Python

Documentation

Cross-functional collaboration

Education

Bachelor’s degree in Finance/Accounting or related field

Tools

SQL

Python

Job description

Sea is seeking a finance professional to support end-to-end SOX compliance across ITGC and business controls. You will perform risk assessments, maintain documentation, and coordinate with IT, Finance and Group functions to strengthen the control environment.

Ideal candidates will have 1+ year in internal controls or related fields, with strong analytical and documentation skills, and a willingness to learn ITGC and technology risk in a dynamic, global business.