SEA Singapore | IT Specialist, Business Assurance

3 days ago


Singapore SEA Singapore Full time

The IT SOX Compliance Specialist plays a pivotal role in upholding the integrity of our IT risk framework, performing tests of controls to ensure compliance with internal policies and procedures, and supporting management reporting. This position encompasses the identification of critical systems and controls, as well as the meticulous planning, execution, and completion of SOX IT controls testing. Furthermore, the role involves acting as a support when communicating with stakeholders, ensuring seamless communication on IT compliance matters. This role also offers opportunities for engagement across diverse business segments, including but not limited to Garena, Shopee, and SeaMoney.
Job Description
Ability to carry out IT risk identification, assessment, and evaluation
Coordinate the development and ongoing maintenance of IT policies and procedures with respective stakeholders and ensure that all IT policies and procedures are compliant with requirements
Maintain IT risk and control matrix and related documentation, including system narratives, flowchart as required by SOX documentation
Able to identify information systems control deficiencies and/or alternate mitigating controls
Conduct testing to determine the continuous efficiency and effectiveness of information systems controls
Actively participate in implementing and launching systems to further automate processes for efficiencies and effectiveness while enhancing internal controls
Serve as liaison to key stakeholders to provide process understanding and/or documentation for compliance evaluation
Communicate audit and review results to appropriate parties; ensure that issues are addressed, and corrective actions are implemented
Job Requirements
Minimum 1 year of direct experience in IT risk management, IT compliance, internal audit, and/or information security required
CIA, CISA, CRISC Certifications will be an advantage
Experience in data analytics will be an advantage
Proficient in reviewing Python or SQL codes will be an advantage
Proven ability to work cross-functionally and influence organization to accomplish goals
Collaborative and team player; focused, passionate, with the ability to inspire confidence in employees and senior management
Willingness and ability to adapt to new circumstances, information, and challenges
Strong interpersonal and verbal communication skills
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