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Compliance and Governance Analyst

1 week ago

Klang, Selangor, Malaysia ITC Infotech Full time

Job Responsibilities

  • Deliver day-to-day work streams related to IT SOX compliance and application/infrastructure controls.
  • 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 in various operation tracking tools.
  • Perform analysis and impact assessment on SOx data and reports.