Deskripsi Pekerjaan
Join the Global Drive for Excellence
Are you ready to bring your IT General Controls (ITGC) expertise to a world-class organization? British American Tobacco (BAT) is on a transformative journey, seeking a highly motivated Business Controls Manager - ITGC for our team in Subang Jaya, Selangor. This is your opportunity to make a significant impact in a global FMCG leader that values innovation and integrity.
Your Impact
In this critical role, you will champion our IT control environment. You will develop and implement KPIs to measure compliance performance, leverage dashboard analytics to drive actionable insights, and ensure the robustness of our SOX framework. Partnering with global IT, Finance, and Audit, you will identify risks, design controls, and foster continuous improvement. You will be the trusted advisor ensuring our digital backbone is secure, compliant, and optimized for growth.
What We Offer
BAT offers unparalleled exposure to global systems, collaboration with industry leaders, and world-class development. We provide a competitive compensation package and a culture where your insights shape the future.
Apply Today
If you have deep ITGC knowledge, a passion for data-driven compliance, and ambition to drive strategic value, we want to hear from you. Take the next step and join BAT.
Tanggung Jawab
- Develop, implement, and monitor KPIs to evaluate and enhance the ITGC compliance program.
- Champion dashboard analysis and reporting (Power BI, Tableau) to provide actionable insights to senior leadership.
- Lead the ITGC risk assessment process, identifying control gaps and defining remediation plans.
- Manage the SOX 404 lifecycle for IT systems, including scoping, testing, and deficiency management.
- Partner with IT and business owners to integrate controls into systems, ensuring a 'secure by design' approach.
- Drive automation of manual controls and optimize monitoring to increase efficiency and reduce risk.
- Review the design and operating effectiveness of controls for change management, logical access, and computer operations.
- Provide expert guidance to auditors, facilitating walkthroughs and ensuring timely delivery of evidence.
Kualifikasi
- Bachelor’s Degree in Information Systems, Accounting, Finance, or related field. Master’s degree is a plus.
- Professional certification (CISA, CISSP, CIA, or CPA) is strongly preferred.
- 5-7 years of experience in IT Audit, IT Compliance, or Business Controls, ideally in an MNC or Big 4 firm.
- Deep knowledge of COBIT, NIST, ISO 27001, and PCAOB standards.
- Proven track record managing SOX compliance, risk assessment, and control testing.
- Strong analytical skills to translate complex technical issues into business risks.
- Excellent communication and stakeholder management skills.
- Proficiency in data analytics and visualization tools (Power BI, Tableau) is a distinct advantage.