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SOX Analyst (IT Security)

Job description


  • Participate in planning and managing the identification and testing of IT SOX controls to ensure a robust internal control environment.
  • Ensure compliance with regulatory requirements and corporate policy through effective control design and implementation.
  • Communicate regularly with IT and Business Process Control Owners to provide guidance on control design adequacy, identify control gaps, discuss impact procedures, and recommend remediation actions.
  • Assist in the management of risk by identifying potential control weaknesses and implementing measures to mitigate those risks.
  • Serve as a liaison for internal and external auditors, facilitating coordination of SOX IT efforts across brands, regions, functions, key stakeholders, and various audit teams.


  • Bachelor's degree in relevant fields such as Management Information Systems, Computer Science.
  • 3-4 years of experience in IT Audit, SOX Compliance, or Information Systems.
  • Working knowledge of internal controls over financial reporting (ICFR), SEC standards, PCAOB standards, the NIST framework, COSO framework, and/or COBIT.
  • Experienced in designing test plans, testing and concluding on the operating effectiveness of IT general controls, IT automated controls, key reports, and software development life-cycle controls.
  • Experience with technologies such as SAP, Oracle, Unix/Linux, SAP GRC, and other cloud technologies, especially AWS and Azure

To apply, please click "APPLY NOW" or email Rebekah Kok at Data provided is for recruitment purposes only *LI-IT

Due to the volume of applications received, we regret to inform you that only shortlisted candidates will be notified.

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