IT Internal Control Assistant Manager

5 days ago

Kuala Lumpur, Malaysia Sourceo Full time

**Should have**:

- Bachelor’s degree in Computer Science, Information Technology, Information Systems, Computer Engineering, Accountancy/ Commerce/ Business, or related fields.
- Minimum 5 years of hands-on experience in IT Governance and Internal Controls, preferably in a SOX-regulated environment.
- Strong understanding of IT control domains including access management, change management, system development lifecycle, information security and and the ability to learn emerging methodologies/ technologies and new skills quickly.
- Self-motivated individual with inquisitive, innovative and resourceful mindset, who will enjoy collaboration with diverse stakeholders across the organisation to build a fit-for-purpose SOX framework.
- Strong analytical, presentation, and report-writing skills with a keen eye for detail.
- Relevant certifications such as CISA, CISM, CISSP, or equivalent are highly desirable.
- Proactive mindset with the ability to drive process improvements and control automation initiatives.

**Job Types**: Full-time, Permanent

Pay: Up to RM13,000.00 per month

**Benefits**:

- Health insurance

Schedule:

- Day shift

Supplemental Pay:

- Performance bonus

**Experience**:

- IT Governance and Internal Controls: 5 years (required)

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