ITC Infotech Compliance Specialist

6 days ago


Klang, Selangor, Malaysia ITC Infotech Full time
Job Description:

We are seeking a highly skilled Compliance Operations Lead to join our team at ITC Infotech. As a key member of our compliance function, you will be responsible for delivering day-to-day work streams related to IT SOX compliance and application/infrastructure controls.

About the Role:
- Deliver high-quality results in a fast-paced environment with multiple priorities and deadlines.
- Collaborate with IT system owners to ensure quality, consistency, and operability of new and existing controls.
- Develop and maintain comprehensive control documentation, including process narratives and flowcharts.

Key Responsibilities:
  • Deliver timely updates and status of work in BAT audit and compliance using various operation tracking tools.
  • 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 discussions and escalations with internal stakeholders.
  • Review operational and test findings and escalate possible critical issues to the Compliance Manager.


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