IT Control Testing Security Analyst

11 hours ago

Kuala Lumpur, Malaysia EPS Ventures Sdn Bhd Full time

**Position: IT Control Testing Security Analyst**

**Tenure: 1 year contract ( Renewable basis)**

**Salary: RM 4000 - RM 5000 ( Open for negotiation)**

**Location: Plaza 33/ TRX**
- Ability to design test plans and testing approaches based on risk analysis and cover the Process Walkthrough, Test of Design (TOD) standardization, Test of Operation Efficiency (TOE), Remediation measures & Regulatory compliance
- SEC.
- To oversee and co-ordinate the successful deployment of Risk Management & Compliance activities and ensure consistency and standardization of R&C activities.
- The role requires an ability to implement change and act as a catalyst to improve internal controls and financial integrity within processes - Experience in Public Accounting/ Internal Audit/ SOX Compliance or related field required - Knowledge of the Sarbanes Oxley Act including SOX 302/404 and internal controls over financial reporting.
- Ensure compliance with internal policies (audit methodology and risk management) and obtaining, analyzing and evaluating accounting documentation, reports, data, flowchart etc.
- To implement SOX framework within the organization and play an active part in identifying process gaps and establishing new processes, automation with emphasis on internal controls
- Ensure the SOX testing plan is coordinated and executed in a timely and effective manner by working closely with the global SOX Program team, Process Owners, external service providers and external auditors.
- To ensure all required controls are implemented, documented and monitored to ensure full audit compliance.
- Exposure and experience in risk management, internal audit, QA, COSO framework, SOX controls, compliance, ISO 9001 & 27001 standards or audit. (certification would be an advantage).
- To ensure an effective communication process is in place with line management and team members.
- Regular interaction with project teams to close dependencies and to manage the support function in a multi-stakeholder environment, ensuring all stakeholders are informed, involved and appropriately supportive of initiatives and projects.

**Requirement**
- Fluent in conversational and written simplified mandarin
- 1 year of related experience
- Degree holder
- Internal Auditing, SOX controls testing
- Proficiency with MS Office suite of products
- Ability to follow guidelines and identify and resolve problems
- Good interpersonal skills

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

Pay: RM4,000.00 - RM5,000.00 per month

**Education**:

- Bachelor's (preferred)

**Language**:

- Mandarin (required)

Work Location: In person

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