Senior Manager, IT Audit SOX

Your newpany

You will be joining a prestigious financial servicespany that has a presence across 20+ markets and serving more than 10 million customers around the world. Our client is looking for an experienced Senior IT SOX Manager to join their team in Kuala Lumpur, Malaysia.

Your new role

You will oversee the end-to-end SOX 404 annual process, including review of annual test plans and test results across IT general controls, IT applications controls etc.

You will lead the implementation of ITGC framework, monitor regulatory changes affecting the ITGC assessments and rmend improvements, if required.

You will lead the IT controls testing and ensure it ispleted in a timely manner.

You will be involved in managing and providing guidance to junior team members.

What you'll need to succeed

Minimum of 8 years of IT Audit experience in Financial Services, MNC and / or Accounting Firm.

Strong knowledge of SOX 404, IT Internal Controls and COBIT framework.

Ability to work independently as well as in teams

Goodmunication skills in English

What you'll get in return

Apetitive monthly remuneration package of up to RM20,000 / month based on your skills and expertise.

You will enjoy a flexible working arrangement.

You will enjoypetitive medical insurance coverage and also an attractive employer EPF contribution.

What you need to do now

Click 'apply now' if you are interested in this role. For further details or a confidential discussion on other opportunities in IT Audit, please contact Azlina at +603 7890 6195 or via email

At Hays, we value diversity and are passionate about placing people in a role where they can flourish and succeed. We actively encourage people from diverse backgrounds to apply.

Job ID 1277007