Send me more jobs like this

Sorry, This job is expired.

QA SOx Compliance Engineer


Industry
ITES/BPO
Function
IT
Role
Software Engineer/Programmer
Posted On
23rd Apr 2019
Job Ref code
18219
Job Description
Job Description :

Country: Malaysia

Location: Selangor

Function: Information Technology

Level: Experienced Professional

Appointment Type: Permanent
PURPOSE STATEMENT:
This role involves setting up and continuous evolution/up keep of an enterprise wide Program Development SOx compliance. The role will ensure on-going review, improvement and maintenance of SOx control environment for Program Development domain to minimise the risk of none-compliance for the area.
OVERALL ACCOUNTABILITIES v DAY TO DAY ACTIVITIES
  • Facilitation of ensuring of SOx compliance for all in scope solutions independently of ownership, technology and lifecycle stage
  • Stakeholder engagement & management across all levels of the organisation both within and outside of IT and including external audit
  • Review and facilitation of improvement of processes and systems of record used by projects and solutions owners to achieve compliance
  • Ongoing joint review with Business Controls Team of RACM and Operating procedures to ensure high level of compliance in the most effective and efficient manner
  • Provision of training and advisory to Program Development control owners and control operators at all levels of the organisation
  • Development of sample checks plan and delivery of sample reviews to prevent potential compliance failures at the early stage
  • Advising on and facilitation of remediation of found compliance failures
  • Provision of timely reporting of compliance status to senior management

CORE RELATIONSHIPS
  • IDT Leadership Team
  • External Audit
  • Business Controls Team
  • Enterprise CoE
  • Global and local, regional and functional projects and Solution Centres responsible for delivery of applications solutions
  • Functional IT
  • Business Optimisation Centre

ESSENTIAL EXPERIENCE
  • Solid understanding of SOx framework
  • Proven track record in solution delivery process
  • Strong stakeholders management skills
  • Strong analytical skills
  • Solid experience with IT systems of records, i.e. Cherwell, CReW, HPQC, Solman, GIRA
  • Experience with Waterfall and Agile methodologies and their variations
  • Proven interpersonal skills

NICE TO HAVE EXPERIENCE
  • CISA or other relevant IT audit qualification

OTHER IMPORTANT NOTES
  • Ability to influence and delivery results without formal authority
  • Solid subject matter expertise in compliance recognised by stakeholders within and outside of IT function
  • Good team player that can gain respect & trust of others
  • Strong attention to details
  • Well organised

British American Tobacco is one of the worlds leading multinational companies, with brands sold in over 200 markets, made in 44 factories in 42 countries.
We are proud that we are consistently among the top 5 companies on the London Stock Exchange.
Our portfolio includes our world-famous Global Drive Brands Dunhill, Kent, Lucky Strike, Pall Mall and Rothmans along with many other leading international brands, such as Vogue, Peter Stuyvesant and State Express 555.
Alongside our traditional tobacco business, we are also developing products that offer consumers potentially less risky alternatives to regular cigarettes. Our Next Generation Products are already leading the way in the Industry of vapour and tobacco heating devices. We continue to develop a solid portfolio of consumer solutions which already include well known global brands like Vype, glo and Voke.

Contractual Legal Entity: BAT GSD (KL) Sdn Bhd (MY50)



Walkin for you