IT Compliance Expert

3 days ago


Klang, Selangor, Malaysia ITC Infotech Full time

We Believe

At ITC Infotech, we believe that no one should be discriminated against because of their differences. We are committed to creating a diverse and inclusive workplace where everyone has the opportunity to thrive.

Job Details

The successful candidate will have the opportunity to work with our experienced team, contributing to the development and maintenance of our internal controls framework.

Key Accountabilities

  • Provide timely updates and status of work in BAT audit and compliance using various operation tracking tools.
  • Deliver high-quality control evidence for adherence to accuracy, completeness, and precision of control execution.
  • Work closely with IT System owners to ensure quality, consistency, and operability of new and existing controls.

Desirable Experience

  • Working experience or exposure to SOx compliance or audit.
  • Experience in operation or managing internal process and compliance controls against defined IT processes.


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