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IT Governance Manager
Optimum InfoSolutions (M) Sdn Bhd.Petaling Jaya, Selangor, Malaysia1 day ago
Job descriptionMinimum 6 years of experience in IT Governance, Risk, or Audit within a large or regulated organization. Solid experience in IT audit (working with both internal & external auditors). Strong understanding of internal controls, SOX compliance, and change management. Hands‑on experience with COBIT 5 / COBIT 2019 or similar governance frameworks. Excellent communication and stakeholder management skills. CISA, CRISC, or CISM certification is a strong advantage. Familiarity with Oracle Cloud, Salesforce, or Workday is a plus.
IT Governance Manager
Job Title : IT Governance Manager
No. of Headcount : 1
Contract Duration : 12 months
Office Location : Bandar Utama, Petaling Jaya
Salary : RM 12,500
What You’ll Do
- Act as the governance and controls champion for enterprise systems (Finance, HR, CRM).
- Design and implement IT internal controls and documentation in line with Grab’s policies.
- Support SOX compliance and coordinate with internal and external auditors.
- Identify gaps in IT processes and recommend improvements to strengthen governance.
- Perform risk assessments and support thematic reviews of IT processes.
- Promote IT risk awareness and conduct refresher training across teams.
- Collaborate with business and tech stakeholders to ensure control consistency across Grab.
What We’re Looking For
Seniority Level
Mid‑Senior Level
Employment Type
Contract
Job Function
Information Technology
Industries
IT Services and IT Consulting
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It Manager • Petaling Jaya, Selangor, Malaysia
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