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IT Governance Specialist with COBIT Skills
AdeccoPetaling Jaya, Selangor, Malaysia20 jam yang lalu
Penerangan pekerjaan6+ years of experience in IT Governance, Risk Management, or Internal Controls in a global organisation. Strong knowledge of COBIT framework (5 or 2019) and SOX compliance. Hands-on experience with IT audit processes. Strong problem-solving, analytical, and stakeholder management skills. Excellent communication (written, verbal, presentation). Ability to work independently in fast-paced, dynamic environments. Role model for Grab's 4H Culture (Heart, Hunger, Honour, Humility). Certifications : CISA, CRISC, CISM. Familiarity with COSO framework. Experience with Oracle Cloud, Salesforce, or Workday HRIS.
About the Role
We are looking for an IT Governance Specialist to play a key role in maintaining and enhancing governance and controls across Grab's enterprise applications (Finance, CRM, HR). You will design and implement internal controls, support audits, drive IT risk awareness, and partner with senior stakeholders to improve governance maturity.
What You'll Do
- Champion IT governance and controls across enterprise applications.
- Design, implement, and document internal controls to align with policies and regulatory requirements.
- Identify process gaps and recommend improvements.
- Support SOX compliance and external / internal audit requirements.
- Conduct reviews on IT processes and follow through on remediation.
- Build strong relationships with stakeholders across multiple departments.
- Drive initiatives to promote IT risk management culture.
- Deliver training and communication on IT risk awareness.
What We're Looking For
Nice-to-Haves
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It Specialist • Petaling Jaya, Selangor, Malaysia
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