Senior Associate, Internal Control

DayOne

Malaysia
Sox compliance and icfr experience
Risk control matrix documentation
Process walkthroughs and control testing
This role supports the establishment of a robust Internal Control Framework meeting SOX requirements within a global data center leader

Job Summary

  • This role supports the establishment of a robust Internal Control Framework meeting SOX requirements within a global data center leader.
  • The successful candidate will perform SOX walkthroughs, control testing, and manage remediation plans for identified deficiencies.
  • DayOne offers an opportunity to shape the future of global data infrastructure while working with dynamic cross-functional teams.

Matching Summary

This role supports the establishment of a robust Internal Control Framework meeting SOX requirements within a global data center leader.

Skills & Requirements

Must-have

  • SOX compliance and ICFR experience
  • Risk Control Matrix documentation
  • Process walkthroughs and control testing
  • COSO framework understanding
  • Cross-functional stakeholder management

Nice-to-have

  • Professional certifications like CPA or CIA
  • Process improvement initiative participation
  • Training and awareness program support
  • Experience in fast-paced tech environments

Key Requirements

  • Bachelor's degree in Accounting, Finance, or Business
  • 4-7 years experience in internal audit or controls
  • CPA, CA, CIA, or equivalent certification advantageous

Work Rights

Not specified

Tailored Resume

Cover Letter