IT Sox Compliance Specialist

2 days ago

Singapore Sea Limited Full time

Finance - Sea Corporate, Singapore
- Entry Level
- 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.
- 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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