SOX & Compliance Specialist / Risk & Controls

SOX & Compliance Specialist / Risk & Controls Avensys is a reputed global IT professional services company headquartered in Singapore. We are seeking a highly motivated

SOX & Compliance Specialist / Risk & Controls

to join our Risk Management & Compliance team. This role is responsible for designing and executing test plans, assessing internal controls, ensuring regulatory compliance (SOX 302/404), and driving process improvements to support the organizations governance framework.

Responsibilities

Design & Execution of Test Plans : Develop risk-based test plans and testing approaches, including Process Walkthroughs, Test of Design (TOD), Test of Operating Effectiveness (TOE), remediation, and SEC compliance standards.

SOX & Internal Controls : Lead the implementation of the SOX framework, ensure SOX 302/404 compliance, identify control gaps, and strengthen internal controls and financial reporting integrity.

Audit & Compliance : Support internal audit methodology, review accounting documentation, reports, and process flows, and oversee control implementation and monitoring for audit readiness.

Stakeholder Management : Collaborate with global SOX program teams, process owners, external service providers, and auditors to execute testing plans effectively.

Process Improvement : Identify automation opportunities, drive governance enhancements, and implement new processes to strengthen internal controls.

Risk & Compliance Deployment : Coordinate risk management and compliance initiatives to ensure alignment and standardization across the organization.

Communication & Leadership : Communicate effectively with line management, project teams, and multi-stakeholder partners.

Requirements

Degree in Accounting, Finance, Audit, or related field.

Experience in Public Accounting / Internal Audit / SOX Compliance (Big 4 exposure preferred).

Strong knowledge of the Sarbanes-Oxley Act (SOX 302/404), COSO framework, and ICFR.

Hands-on experience in internal auditing, risk management, and compliance testing.

Familiarity with ISO 9001/27001 standards is an advantage.

Certifications such as CIA, CISA, CPA, ACCA are advantageous.

Technical proficiency in MS Office Suite (Excel, PowerPoint, Word).

Fluency in Mandarin (spoken & written) and English.

Strong problem-solving, analytical, and interpersonal skills.

Key Skills for Success

SOX Controls Testing / Internal Controls

Internal Audit Methodology & Regulatory Standards

COSO & SOX Framework Implementation

Stakeholder & Project Management

Documentation & Process Improvement

ISO Standards (Quality & Information Security)

Communication & Change Management

Whats on Offer You will be remunerated with an excellent base salary and attractive company benefits. You will work in a collaborative environment with clear career progression opportunities.

How to Apply To submit your application, please apply online or email your updated CV in Microsoft Word format to Your interest will be treated with strict confidentiality.

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Information :

• Company : Avensys Consulting
• Position : SOX & Compliance Specialist / Risk & Controls
• Location : Kuala Lumpur, Kuala Lumpur
• Country : MY