Full Time Business Consultant Jobs, in Optimum InfoSolutions (M) . Federal Territory - Maukerja

Company Description Optimum InfoSolutions (M) Sdn Bhd is part of Optimum, a full-spectrum IT services and solutions company founded in 1997 with a mission to empower business with technology. Headquartered in Singapore, Optimum operates in 7 countries and employs over 2,300 professionals worldwide, supporting clients from Fortune 500 enterprises to dynamic start-ups. The company delivers cutting-edge software solutions and services across application services, infrastructure management, cloud and mobility, analytics and insights, and shared services. With a strong track record of driving innovation, enabling disruptive customer experiences, and executing transformational IT projects, Optimum offers a dynamic environment for professionals seeking growth in technology-enabled business solutions. More information is available on the company’s website.

Role Description This is a 12 months contract, on-site Business Consultant role based in Petaling Jaya. We are seeking a motivated team member to support our Sarbanes-Oxley (SOX) and internal control initiatives. The ideal candidate will have experience in SOX compliance, audit, and risk advisory, preferably within the technology industry. However, if you bring relevant expertise and a strong interest in the role, we encourage you to apply. This is an excellent opportunity to leverage your skills and play a key role in shaping the control environment across our diverse business operations.

The day-to-day activities:

• Support the SOX Manager in executing SOX compliance activities.
• Prepare and maintain documentation, including narratives, flowcharts, and risk/control matrices.
• Perform control testing and assess the effectiveness of internal controls.
• Work with stakeholders to document processes and evaluate control design.
• Assist in identifying control deficiencies and tracking remediation efforts to closure.

Requirements:

• Bachelor's degree in Accountancy, Finance or equivalent.
• 3–6 years of relevant experience, including Big 4 public accounting or SOX advisory/ or internal controls experience.
• Demonstrated strong analytical, communication, and presentation skills, with solid business acumen and the ability to translate complex data into actionable insights.
• Excellent command of English.
• Proficient in Google Suite (Docs, Sheets, Slides, Drive, etc).

Good to have:

• Support the design, implementation, and testing of internal controls over financial reporting (ICFR) in accordance with SOX requirements.
• Partner with process owners across functions (Order to Cash - automated and manual processes) to assess risks and ensure controls are effectively designed and operating.
• Maintain and update process flow documentation, risk-control matrices, and narratives using tools like AuditBoard.
• Coordinate and support external auditors with walkthroughs, control testing, and evidence collection.
• Monitor remediation efforts for identified control deficiencies and ensure timely closure.
• Experience testing automated controls and IPE testing (completeness and accuracy test of system generated reports / end user computing)
• Strong project management skills with a proven ability to deliver high-quality work and meet tight deadlines.
• Experience in ERP systems (e.g., Oracle, Workday).