IT Audit
2 months ago
**Job Details**:
**Role**:Systems Manager(Controls and Audit Manager, Enterprise Applications)
**Role Type**:Initial 12 months and Extendable Contract through Optimum Infosolutions - KL, Malaysia
**Job Location**:First Avenue, Petaling Jaya, Selangor
**Job Description (JD)**
**Get to know the Role**
- Identify gaps in processes and make sound recommendations to stakeholders.
- Act as the governance/controls champion for Business IT Solutions team
- Identify and support auditing needs e.g. reporting and making sense out of logs, addressing inquiries coming out from auditors.
- Review of the results from testing and the training of a wide range of stakeholders.
**The must haves skills**
- Strong and deep knowledge in change/enhancement requests lifecycles e.g. config/development, SIT/UAT, release packaging/management within Financial ERP, EPM, CRM and People Systems landscape.
- Ability to build strong relationships and trust with mid-senior leaders and stakeholders across multiple departments
- Experienced in managing internal and external auditors asks for relevant finance processes and governance requirements.
**In general**
- Build strong relationships with senior leaders and stakeholders to co-create long-term business & technology roadmaps and improve engagement models
- A passion for motivating, developing and mentoring internal & external teams; strong in hiring, team building and organizational development
- Experience managing budgets & vendor commercial negotiations
- Strong ability to work cross-functionally with other departments, primarily Talent Acquisition, Legal and Finance
- Ability to write and communicate verbally in an effective and compelling manner
- Excellent organization skills, attention to detail, and ability to prioritize actions
- Customer-focused mindset; always looking to outserve Grabbers with creative solution and innovative ideas
- A role model for Grab's Principles: Honour, Hunger, Humility, Heart
**Really nice to haves skills**
- Knowledge of COSO & COBIT frameworks
- Oracle Cloud Financials
- Salesforce products
- Workday HRIS
- Oracle Cloud Financials
**Job Type**: Contract
**Salary**: RM5,029.76 - RM24,025.04 per month
**Benefits**:
- Health insurance
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