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It Sox, Specialist (Bangkok Based)
Company | Agoda |
Address | Area DKI Jakarta, Indonesia |
Employment type | FULL_TIME |
Salary | |
Category | Teknologi, Informasi, dan Internet |
Expires | 2023-07-21 |
Posted at | 10 months ago |
About Agoda
- Partner with internal and external stakeholders (e.g., process owners, external auditors, outsourced providers) to build strong relationships and support the coordination of IT SOX activities
- Identify controls that are currently in place, as well as any control gaps, based on identified risks
- Support coordination of audits for both Internal and External audit teams
- Work to mitigate and remediate identified deficiencies with the business in a timely manner
- Support ITGC and ITAC testing and documentation activities including but not limited to: performing walkthroughs, identifying risks & control gaps, defining test procedures, and completing workpapers
- Assist in support of maturing risk management capabilities that suits Agoda’s needs; and assist in advising on relevant technology risks continue to adapt it to the evolving needs of Agoda
- Analyze (and/or design) IT SOX controls supporting business processes and other compliance topics to identify risks and control weaknesses
- Support Internal and External audit teams to ensure that remediation plans are effectively implemented on a timely basis
- Develop and maintain comprehensive documentation including flow charts, process narratives and risk and control matrices, segregation of duties matrices and any others required
- Help ensure that Agoda maintains an effective internal control environment, ensuring Agoda’s complete SOX compliance and avoiding unwarranted deficiencies
- Ability to work independently, productively and part of a team
- The ideal candidate will have hands-on experience assessing the effectiveness of internal controls over financial reporting (ICFR), identifying and assessing technology risks across a variety of business functions, and executing control testing.
- Fluency in English (other languages a plus)
- The individual we’re looking for is a curious, dynamic, and fast learner with strong business intuitions, who has proficiency in understanding information technology risk. This individual must be a trusted partner of his/her various business partners to and be able to effectively balance driving risk management maturity with stakeholders outside of compliance.
- 4-5 years of experience as an IT SOX external and/or internal auditor with an accounting firm or public company.
- Working knowledge of ITGC concepts and understanding how they fit into the overall Control Landscape.
- Proficiency in MS Office (Word, Excel, PowerPoint) and Visio
- Experienced in applying internal controls & frameworks in a variety of business areas & functions from an IT perspective
- A minimum of Bachelor’s degree preferably in Information Technology
- An eye to spot control risks with an intuition of risk prioritization
- Certified Information System Auditor (CISA), Certified Information System Security Professional (CISSP) or similar designation highly desirable
- Curious, creative and innovative, particularly in design proper controls without stiffening the business growth
- IT Sox implementation/review experience highly preferred, E-commerce or travel industry experience a plus
- Flexibility to adapt to an ever-evolving and dynamic work environment
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