Kerja Sepenuh Masa, Business Consultant (SOX) di 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 businesses with technology. Headquartered in Singapore and operating from offices in seven countries, Optimum has over 2,300 employees supporting clients worldwide. The company delivers cutting-edge software solutions and services across multiple technology platforms to organizations ranging from Fortune 500 enterprises to dynamic start-ups. Its portfolio includes Application Services, Infrastructure Management Services, Cloud and Mobility Solutions, Analytics and Insights, and Shared Services, with a strong track record in driving innovation and transformational IT projects. Team members at Optimum gain exposure to complex, global technology initiatives in a world-class environment; more information is available on the company website.

Role Description The Business Consultant (SOX) is a 12 months contract, on-site role based in Bandar Utama, focused in ensuring business compliance with Sarbanes-Oxley (SOX). In this role, the consultant analyzes financial and operational processes, evaluates internal controls, and identifies gaps against SOX requirements. The consultant collaborates with stakeholders to design and implement control frameworks, document procedures, and support testing and remediation activities.

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.
• Experience testing automated controls and IPE testing (completeness and accuracy test of system generated reports / end user computing)
• Experience in ERP systems (e.g., Oracle, Workday)