Deskripsi Pekerjaan
British American Tobacco is a leading multinational tobacco company dedicated to reducing the health impact of its business through innovation and transformation. We are currently seeking a highly skilled Business Controls Manager - IT to join our dynamic team in Kuala Lumpur. This role is critical in ensuring that our IT operations are aligned with internal control frameworks, regulatory requirements, and industry best practices.
As the Business Controls Manager, you will lead and oversee the design, implementation, and monitoring of IT controls across the organization. You will work closely with cross-functional teams to identify risks, develop mitigation strategies, and ensure compliance with global standards. This is an excellent opportunity for a seasoned professional with a strong background in IT audit, risk management, and internal controls to make a significant impact in a global organization.
In this role, you will be responsible for managing the IT control environment, including leading SOX compliance, IT general controls, and application controls. You will collaborate with internal and external auditors, provide guidance on control design, and drive continuous improvement in processes. Your expertise will help safeguard the company's IT assets and data integrity.
We offer a competitive compensation package, opportunities for career advancement, and a chance to be part of a forward-thinking organization that values innovation and integrity.
To achieve our ambition, we are looking for colleagues who are ready to join us on this journey! Tomorrow can't wait, let's shape it together. If you are passionate about driving control excellence in a fast-paced IT environment, we invite you to apply.
Tanggung Jawab
- Develop, implement, and maintain IT internal controls and policies to ensure compliance with regulatory requirements and company standards.
- Conduct risk assessments and identify emerging risks related to IT operations, cybersecurity, and data privacy.
- Lead SOX compliance efforts for IT processes, including testing and documentation of IT general controls and application controls.
- Collaborate with business and IT teams to design and enhance controls for new systems and processes.
- Monitor control effectiveness and coordinate remediation of control deficiencies.
- Manage relationships with internal and external auditors, ensuring timely and accurate audit execution.
- Provide training and guidance on control awareness and best practices across the organization.
- Prepare reports for senior management on control status, issues, and trends.
Kualifikasi
- Bachelor's degree in Information Technology, Computer Science, Accounting, or related field.
- Professional certifications such as CISA, CISSP, CISM, or CPA preferred.
- Minimum 5-7 years of experience in IT audit, risk management, or IT internal controls.
- Strong knowledge of control frameworks such as COBIT, COSO, and ISO 27001.
- Experience with SOX compliance and IT general controls.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work effectively in a multicultural environment and manage multiple stakeholders.
- Fluency in English; additional languages are a plus.