SOX Officer (IT)

(Staff)
PropertyGuru
Unit E-11-2&3, Menara Suezcap 2, KL Gateway, No. 2, Jalan Kerinchi, Gerbang Kerinchi, 59200 Kuala Lumpur, Malaysia
Kuala Lumpur - Kuala Lumpur - Malaysia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Assist to validate IT SOX control requirements with relevant stakeholders Maintain the IT SOX control framework requirements (Process Narratives, Risk Control Matrix, and flow charts) and ensure changes are captured and documented appropriately Perform controls review (both control design and control effectiveness) and testing to assess operating effectiveness over ITGC, ITAC, ITDM controls and IPEs Work with key stakeholders to recommend remediation plans and perform validation on remediation actions for deficiencies identified and follow through issues remediation / resolution based on the testing conducted over IT controls Participate in continuous improvement projects involving new process and systems Support in providing periodic status reporting of the projects to relevant stakeholder Support in the preparation of internal / external reports as necessary Other ad-hoc duties as requested
REQUIREMENT

Bachelor's degree in accountancy, finance or equivalent with professional certification (e.g., CISA, CISSP) Minimum 2 years of relevant IT audit experience (with hands experience on ITGC, ITAC, ITDM testing and remediation for IT controls and IPE validation) preferably with any Big 4 audit firm or US listed companies (Exposure to Sarbanes-Oxley “SOX” would be a significant advantage) Knowledgeable with current industry standards such as COSO Excellent command of English Experience with analyzing and identifying the strengths and weaknesses of options and exercise critical thinking, problem solving, and judgment skills Detail oriented

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Alamat

Kuala Lumpur

GAMBARAN PERUSAHAAN

-

https://www.propertyguru.com.my/

100-250

Formal

English

Properti

60379327555

monday - saturday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Unit E-11-2&3, Menara Suezcap 2, KL Gateway, No. 2, Jalan Kerinchi, Gerbang Kerinchi, 59200 Kuala Lumpur, Malaysia