Contract Manager in Options' Legal Team managing contracts and ensuring compliance in financial services. Collaborating with clients and suppliers, providing legal guidance in a fast - paced environment.
MA
Onsite Business Controls Manager – IT Advisory
Posted 1 hour ago
About the role
- Business Controls Manager supporting BAT's Risk Management & Governance Framework in Malaysia. Leading IT SOx compliance and controls advisory for IT processes and transformation projects.
Responsibilities
- Support BAT’s Risk Management & Governance Framework (SOx compliance, testing, and reporting)
- Lead and manage IT SOx Design and Operating Effectiveness for BAT IT processes
- Provide controls advisory on key IT transformation projects, including S/4HANA
- Deliver Internal Controls Assurance using structured tools and techniques
- Manage outsourced testing teams to ensure high-quality SOx and controls assurance activities
- Champion automation and AI initiatives, driving control simplification
- Collaborate with third-party auditors to facilitate smooth audit processes
Requirements
- Degree educated or professional Internal Controls qualification (eg. CISA, CISSP, CIA, ACCA, SAP certification in Financial Accounting module / S/4 Finance or equivalent)
- 5+ years IT risk, internal controls or audit experience with significant accounting firm or corporate industry experience
- Proven experience in IT audits and business process controls across complex systems such as SAP ECC, S/4HANA Finance, and GRC solutions
- Hands-on expertise in IT General Controls (ITGC) and IT Automated Controls (ITAC)
- Proven experience in internal or external audit, SOx testing, and identifying control gaps
- Experience working in or with Big 4 accounting firms, or in similarly dynamic, global environments
- Strong knowledge of internal controls practices, principles, procedures, and corporate governance requirements for a global organisation
Benefits
- A market leading annual performance bonus (subject to eligibility)
- Diverse health plans
- Initiatives for work-life balance
- Transportation support
- Flexible holiday plan with additional incentives
- Access to online learning platforms
- Personalized growth programs to nurture leadership skills
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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