Global IT Controls Lead

2 weeks ago


Kuala Lumpur, Kuala Lumpur, Malaysia Standard Chartered Full time
About the Opportunity: As a highly experienced Global IT Controls Lead, you will lead the delivery of the applications controls SOX compliance programme by performing an assessment of controls across IT applications. You will also be responsible for identifying in-scope third parties supporting in-scope IT applications or in-scope business processes, e.g. financial reporting.

Key Accountabilities:
  • Lead the delivery of the applications controls SOX compliance programme.
  • Identify in-scope third parties and assess their controls.
  • Review and agree on findings to drive subsequent remediation activities where required.
  • Collaborate closely with businesses and functions impacted by relevant projects.


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