Compliance Analyst-sox

1 week ago


Subang Jaya, Selangor, Malaysia Abhidi Solution Private Limited Full time

Role:
Access Management & Compliance Analyst


Responsibilities:

  • 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
  • Participate in Continuous Improvement initiatives
  • Review operational and test findings and escalate possible critical issues to Compliance Manager.

Essential Experience:

  • Proficient in excel and data analysis
  • Good written and verbal communication skills with an ability to understand and summarize complex information
  • 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

Nice to have:

  • Working experience or exposure to SOx compliance or audit
  • Experience in operation or managing internal process and compliance controls against defined IT processes
  • Exposure to IT identity management solution is preferred

Pay:
RM12, RM18,000.00 per month

Schedule:

  • Monday to Friday


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