Business Consultant - SOX Compliance Tester
Business Consultant – SOX Compliance Tester
Petaling Jaya | 5 Days/Week | 12-Month Contract
Job Highlights:
Internal control & SOX compliance role
Fast-paced, tech-driven environment
Opportunity to work across diverse business functions
Job Summary:
We are hiring a Business Consultant – SOX Compliance Tester for a 12-month contract role based in Petaling Jaya. This position is ideal for candidates with strong experience in Sarbanes-Oxley (SOX), audit, and risk advisory within tech-driven or fast-paced industries such as FMCG, FinTech, or Retail.
Responsibilities:
- Support SOX compliance activities, including preparing documentation (flowcharts, process narratives) and performing SOX compliance testing.
- Collaborate with internal stakeholders to evaluate and document controls across departments.
- Identify and assess control deficiencies, recommend remediation plans, and follow up to ensure effective implementation.
- Report directly to the Group SOX Senior Manager.
Requirements:
- Bachelor’s degree in Accounting, Finance, or related field.
- 3–6 years of experience in audit, risk advisory, internal control, or SOX compliance.
- Strong analytical and communication skills.
- Excellent command of English (spoken and written).
- Ability to work independently and adapt quickly in a dynamic environment
Only shortlisted candidates will be contacted for further inquiries.
Job Type: Contract
Contract length: 12 months
Pay: Up to RM8,000.00 per month
Schedule:
- Monday to Friday
Education:
- Bachelor's (Required)
Experience:
- Audit Or Risk Advisory Or Internal Control Or SOX Compliance: 3 years (Required)
Work Location: In person