smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for an IT Audit Manager.../ Senior Manager (SOX) to join our team. Our teams are collaborative, vibrant and fast-growing and all team members...
. To conduct IT audit, SOX ITGC testing and cybersecurity risk management & assessment to give reassurance to management: Where the.... Your Adventure Ahead IT Audit & SOX ITGC To collaborate with the Deputy Director of Internal Audit & SOX to; Perform SOX ITGC scoping...
of IT/ system auditing experience. Preferred: CISA or CISSP certification/ pursuing is a plus. Knowledge of audit standards... of internal control issues and ensure timely remediation of action plan. Support the Internal Control Manager in ad-hoc related...
Senior Manager to join their team in Kuala Lumpur. About the Role As the IT Audit SM, you will be instrumental in managing.... Minimum 10 years of experience in IT audit, IT Risk or relevant roles Strong understanding of SOX requirements, IT general...
, including COBIT (COBIT 5 or COBIT 2019). Experience in regulatory compliance, including SOX. Familiarity with IT audit processes...Ops - Systems Manager Location: Malaysia We are looking for an experienced IT Governance and Risk professional...
! BAT DIGITAL BUSINESS SOLUTION IS LOOKING FOR AN ITGC COMPLIANCE MANAGER SENIORITY LEVEL Mid-Senior Management Level... Manager for IT General Controls Reporting Level Individual Contributor Geographic Scope Global What You Will Be Accountable...
QUALIFICATIONS / EXPERIENCE Minimum 6-8 years of experience in IT Audit and Risk Assessment. Degree from Information... experience Solid understanding of current and emerging technologies. Understanding of IT SOX and other IT/IS frameworks...
of balance sheet and income statement fluctuations, and driving strategic initiatives and process improvements. Ensure SOX... with sales operations and business team. Collaborate with business partners such as legal, IT & HR on various ad-hoc reporting...
of balance sheet and income statement fluctuations, and driving strategic initiatives and process improvements. Ensure SOX... relationship with sales operations and business team. Collaborate with business partners such as legal, IT & HR on various ad-hoc...
Infrastructure Engineer to be based in Malaysia. What to look forward to The Senior IT Infrastructure Engineer will work closely... with the Regional IT Operations Manager and local leadership teams to drive day-to-day operations and continuous service...
such as CIA, CISA, CFE, CISSP, CRMA, CPA, CA and more. The role: This role reports to the Senior Manager of Internal Audit... to system implementation reviews, J-SOX activities, process and operational reviews. In particular, the Semi-Senior IT Auditor...
! BAT DIGITAL BUSINESS SOLUTION IS LOOKING FOR AN IDT SERVICE MANAGER - RISK AND CONTROLS SENIORITY LEVEL Senior Management... & IT general controls compliance, including SOx, GDPR and operational compliance, including the status of all activities...
metrics, documentation health, and audit findings to senior management Support continuous improvement initiatives... in finance, business, accounting or related discipline Minimum 6 years working experience in relevant internal and external audit...
on compliance metrics, documentation health, and audit findings to senior management. Support continuous improvement initiatives... and external audit. Strong understanding of internal control and risk management frameworks. Ability to work independently...