IT Sox Compliance Analyst

5 days ago

Subang Jaya, Malaysia Abhidi Solution Full time

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 experience:

- 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

**Job Types**: Full-time, Permanent

**Salary**: RM10,000.00 - RM15,000.00 per month

Schedule:

- Day shift
- Early shift

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