Sox Compliance Specialist

4 days ago

Petaling Jaya, Malaysia Cxl executive Full time

**SOX Compliance Specialist**

**Job Type**: Contract (12 Months)
**Work Schedule**: Monday to Friday
**Location**: 1 _First Avenue, Petaling Jaya (Walking distance from MRT Bandar Utama)_

**About the Role**:
We are hiring a **SOX Compliance Tester** to support internal control and compliance efforts across multiple business functions. This project-based role offers the opportunity to work in a fast-paced, tech-driven environment with exposure to stakeholders across finance, operations, and commercial teams.

**Key Responsibilities**:

- Perform SOX testing and control reviews across departments.
- Prepare documentation such as process narratives and flowcharts.
- Identify control gaps, assess risks, and propose remediation plans.
- Work closely with stakeholders to strengthen internal control frameworks.
- Report directly to the Group SOX Senior Manager.

**Requirements**:

- Bachelor’s degree in Accounting, Finance, or a related field.
- Min 3 years of experience in audit, risk advisory, or SOX compliance.
- Strong understanding of internal controls and Sarbanes-Oxley compliance.
- Excellent written and spoken English.
- Able to work independently in a dynamic, fast-paced environment.

**Why Join Us**:

- Gain cross-functional exposure in a regional business setup.
- Work with experienced leaders in internal controls and risk.
- Enhance your SOX portfolio with real impact.

**Job Type**: Contract
Contract length: 12 months

Pay: Up to RM8,500.00 per month

Schedule:

- Monday to Friday

**Education**:

- Bachelor's (preferred)

Work Location: In person

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