It Sox Jobs

IT SOX Specialist

Permanent Job

Malaysia

0-2 years

internal control environment Sarbanes-Oxley corporate policies audit engagements IT SOX Compliance testing agile auditing techniques IT operating environment operational efficiencies Data Analytics it controls

30 days ago

IT SOX Specialist

Permanent Job

Penang ,

Malaysia

0-2 years

SOX Compliance testing corporate policies agile auditing techniques IT operating environment Data Analytics it controls

a month ago

Senior Manager-Technology Assurance

Contract Job

Kuala Lumpur

6-10 years

833 - 1250 MYR monthly

Risk Assessment It Audit IT Sox

a month ago

Senior Specialist - IT Governance

Permanent Job

Petaling Jaya ,

Malaysia ,

Selangor

4-6 years

Risk Assessment Cisa Risk Management KRIs KPIs It Governance Cobit Controls IT Process Reviews CRISC IT SOX Frameworks Cism

a month ago

Senior Manager - Technology Assurance

Permanent Job

Malaysia ,

Kuala Lumpur

6-8 years

It Audit cgeit Risk Assessment Cissp SOC 3 COSO SOC 2 Cobit Cisa CRISC privacy regulations IT SOX Data Protection Cism Iso 27001 Itil Pci Dss

a month ago

Director of Information Security

Permanent Job

Penang ,

Malaysia

5-7 years

security initiatives Regulatory Privacy Policies SOC2 security industry best practice guidance Compliance security strategies ISO 27002 Procedures security professionals mitigating risks Budget IT-SOX NIST-CSF Information Security Cybersecurity Owasp

3 months ago

Director of Information Security (CISSP / CISM)

Permanent Job

Perai ,

Penang ,

Malaysia

5-10 years

XDR Regulatory EPP Privacy SOC2 security industry best practice guidance ISO 27002 Security Systems IT-SOX NIST-CSF M365 Information Security Cybersecurity Azure Security CSPM Owasp

3 months ago

Sarbanes Oxley (SOX) Senior Manager

Permanent Job

Malaysia ,

Kuala Lumpur

7-10 years

IT Application Controls project management Sarbanes-Oxley Internal Controls over Financial Reporting Finance Transformation ERP system enhancement Sox Compliance Vba Macro Microsoft Excel

6 days ago

Risk and Compliance Tech Lead

Permanent Job

Malaysia ,

Kuala Lumpur

7-10 years

risk management Internal Controls SAP systems audit processes project management PCI_DSS It Audit Compliance ISO19011 Leadership Skills GRC PC SOX controls SNOW IRM nist ISO17799 Sox Gdpr

17 days ago

IT Advisory Manager

Permanent Job

Malaysia ,

Kuala Lumpur

5-7 years

It Governance application controls COSO IT general industry research tools Security Assessments business continuity Sox IT domains CIA Cisa test plan materials Erp IT security

a month ago

SOX & IC

Permanent Job

Malaysia ,

Kuala Lumpur

5-8 years

project management Risk Advisory ICFRs ERP system enhancement Internal Audit Finance Transformation IT Application Controls accounting procedures Sox Macro Vba Microsoft Excel

30 days ago

Security Compliance Manager

Permanent Job

Malaysia ,

Selangor

5-7 years

Logical Access SOC 2 Vendor Management soc 1 NIST 800.171 IT Risk Control Matrix Cobit Access Control NIST 800.53 CMMC Computer Operations Internal Control over Financial Reporting statutory audit programs program development Sarbanes Oxley NIST Cyber Security Framework Sox SSAE 18 Gdpr Information Security Release Management IT General Controls Change Management Sdlc

a month ago

Technology Governance

Permanent Job

Malaysia ,

Kuala Lumpur

0-2 years

SOX audit IT risks IT Audit Reviews risk controls Security IT Risk criticality technology risk related matters newly released policies & guidelines Prudential computer and data centre operations security and regulatory reports PCIDSS reviews BNM Risk Management in Technology technology related audit business control processes cloud risk Group Wide Internal Audit reviews internet insurance Bank Negara Malaysia change control management procedures technology systems controls Networks cloud hosting Applications

30 days ago

Senior Accountant

Permanent Job

Malaysia ,

Kuala Lumpur

7-9 years

bahasa malaysia Finance Gaap Business Acumen IT systems English Mandarin Sox IFRS Erp Oracle Cloud Microsoft Excel

3 months ago

Senior Accountant

Permanent Job

Malaysia ,

Kuala Lumpur

7-9 years

Gaap Sox IFRS IT systems Oracle Cloud Erp Microsoft Excel

3 months ago

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It Sox Jobs

IT SOX Specialist

IT SOX Specialist

Senior Manager-Technology Assurance

Senior Specialist - IT Governance

Senior Manager - Technology Assurance

Director of Information Security

Director of Information Security (CISSP / CISM)

Sarbanes Oxley (SOX) Senior Manager

Risk and Compliance Tech Lead

IT Advisory Manager

SOX & IC

Security Compliance Manager

Technology Governance

Senior Accountant

Senior Accountant