- Work with IT System owners to ensure quality, consistency, and operability of new and existing controls.
- Review control evidence for adherence to accuracy, completeness, and precision of control execution
- Provide timely updates and status of work in BAT audit and compliance the various operation tracking tool
- Perform analysis and impact assessment on SOx data and reports
- Participate in SOx Design Effectiveness (DE) and Operational Effectiveness (OE) testing of Access SOx controls.
- Manage compliance discussion and escalation within internal stakeholders. Work with service owners and 3rd party vendors to resolve / manage compliance remediations.
- Manage and evergreen internal operation documentation
- Deliver to day-to-day work streams related to IT SOX compliance and application/infrastructure controls
Essential Experience:
- Experience flowcharting business processes and writing process narratives
- Comfortable working on multiple assignments simultaneously
- Able to plan and manage own workload including delivery to deadlines
- Perseverance in following up and ensuring all necessary actions are acted on
- Ability to work independently under general supervision with latitude for initiative and independent judgment
- Work with IT System owners to ensure quality, consistency, and operability of new and existing controls.
- Review control evidence for adherence to accuracy, completeness, and precision of control execution
Job Type: Full-time
Pay: Up to RM13,000.00 per month
Schedule:
- Monday to Friday
Work Location: In person
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