Avensys is a reputed global IT professional services company, and our service spectrum includes enterprise solution consulting, business intelligence, business process automation and managed services. And we service a client base across banking and financial services, insurance, information technology, healthcare, retail, and supply chain. We are currently looking to hire Control Testing Security Analyst. This is an exciting opportunity to expand your skill set, achieve job satisfaction and work-life balance. More details as below. JOB TYPE: 12 Months Renewable contract ROLES AND RESPONSIBILITIES Ability to design test plans and testing approaches based on risk analysis and cover the Process Walkthrough, Test of Design (TOD) standardization, Test of Operation Efficiency (TOE), Remediation measures & Regulatory compliance- SEC. To oversee and co-ordinate the successful deployment of Risk Management & Compliance activities and ensure consistency and standardization of R&C activities. The role requires an ability to implement change and act as a catalyst to improve internal controls and financial integrity within processes - Experience in Public Accounting/ Internal Audit/ SOX Compliance or related field required - Knowledge of the Sarbanes Oxley Act including SOX 302/404 and internal controls over financial reporting. Ensure compliance with internal policies (audit methodology and risk management) and obtaining, analyzing and evaluating accounting documentation, reports, data, flowchart etc. To implement SOX framework within the organization and play an active part in identifying process gaps and establishing new processes, automation with emphasis on internal controls Ensure the SOX testing plan is coordinated and executed in a timely and effective manner by working closely with the global SOX Program team, Process Owners, external service providers and external auditors. To ensure all required controls are implemented, documented and monitored to ensure full audit compliance. Exposure and experience in risk management, internal audit, QA, COSO framework, SOX controls, compliance, ISO 9001 & 27001 standards or audit. (certification would be an advantage). To ensure an effective communication process is in place with line management and team members. Regular interaction with project teams to close dependencies and to manage the support function in a multi-stakeholder environment, ensuring all stakeholders are informed, involved and appropriately supportive of initiatives and projects. REQUIREMENTS Bachelor's degree in Computer Science/Information Technology Minimum1+ years in Internal Auditing, SOX controls testing Proficiency with MS Office suite of products Ability to follow guidelines and identify and resolve problems Good interpersonal skills Fluent in conversational and written simplified mandarin to interact with similar counterpart Immediate joiners preferred. WHAT'S ON OFFER You will be remunerated with an excellent base salary and entitled to attractive company benefits. Additionally, you will get the opportunity to enjoy a fun and collaborative work environment, alongside a strong career progression To submit your application, please apply online or email your UPDATED CV in Microsoft Word format to [HIDDEN TEXT]. Your interest will be treated with strict confidentiality. CONSULTANT DETAILS Consultant Name : Emimal Joshwa Reg No : 201201037177 Avensys Consulting Sdn Bhd Privacy Statement : Data collected will be used for recruitment purposes only. Personal data provided will be used strictly in accordance with the relevant data protection law and Avensys' privacy policy. Show more Show less