Assistant Manager, SOX Financial Controls - IT

Assistant Manager, SOX Financial Controls - IT | 6-Month Contract | Tun Razak Exchange, Kuala Lumpur

If you're an IT audit or IT controls professional ready to step into team leadership, this 6-month contract deserves your attention. Based in Tun Razak Exchange, Kuala Lumpur, you'll join the financial controls function of a leading international financial services organisation - owning an IT controls portfolio and driving end-to-end SOX delivery across Asia.

Why Apply?

High visibility, genuine ownership, and real scope to make an impact. You'll shape IT SOX assurance across multiple business units in Asia, lead and coach a team of testers, and drive standardisation and automation - a strong platform for any IT audit professional ready to step up.

The Role

Here's what you'll be accountable for:

• Owning delivery, quality, and milestone tracking for an allocated portfolio of IT controls
• Planning and coordinating IT scoping, risk assessment, and testing across ITGC, ITAC, IPE, and SOC1 reliance
• Supervising and coaching junior testers, with first-level review of TOD/TOE testing
• Maintaining IT control documentation, risk and control matrices, and GRC platform records
• Identifying IT control deficiencies, driving remediation to closure, and managing relationships across Finance, IT, and external audit

What We're Looking For

Here's the profile we have in mind:

• 3+ years in ITGC, IT audit, or SOX IT controls, ideally from a Big 4 or equivalent background
• Strong knowledge of ITGC domains, ITACs, IPE, and SOC1 reliance within a financial reporting environment
• Experience supervising junior team members and managing delivery against milestones
• A degree in Accounting, Finance, or Information Systems; CISA, ACCA, CPA, CA, or CIA preferred
• Exposure to Oracle ERP, IAM, CyberArk, or Splunk is an advantage

Ready to make your mark in IT SOX assurance? Apply now.

JTK Number: JTKSM 995 | Company Registration Number: 201301019088 (1048918-T)