About the Team:
You will be part of Sea's HQ Finance department, which plays an integral role in supporting the accounting and finance needs of our three core businesses (Garena, Shopee, Monee) and across our diverse regional market presence. Within the department, the Business Assurance function is responsible for overseeing key business processes that impact internal controls over financial reporting and IT systems, leading risk management and process improvement initiatives, and providing advisory support on SOX compliance and audit-related matters. You will serve as a bridge between IT and Finance, ensuring that our technology-driven financial processes are secure, compliant, and optimized for Sea's rapid growth.
Job Description:
- Perform IT risk identification, assessment, and evaluation
- Coordinate the development and ongoing maintenance of IT policies and procedures with respective stakeholders and ensure that all IT policies and procedures are compliant with requirements
- Maintain IT risk and control matrix and related documentation, including system narratives, flowchart as required by SOX documentation
- Able to identify information systems control deficiencies and/or alternate mitigating controls
- Conduct testing to determine the continuous efficiency and effectiveness of information systems controls
- Actively participate in implementing and launching systems to further automate processes for efficiencies and effectiveness while enhancing internal controls
- Serve as liaison to key stakeholders to provide process understanding and/or documentation for compliance evaluation
- Communicate audit and review results to appropriate parties; ensure that issues are addressed, and corrective actions are implemented
- Any other SOX related tasks and projects assigned
Requirements:
- Minimum 1 year of direct experience in IT risk management, IT compliance, internal audit, and/or information security required
- CIA, CISA, CRISC Certifications will be an advantage
- Experience in data analytics will be an advantage
- Proficient in reviewing Python or SQL codes will be an advantage
- Proven ability to work cross-functionally and influence organization to accomplish goals
- Collaborative and team player; focused, passionate, with the ability to inspire confidence in employees and senior management
- Willingness and ability to adapt to new circumstances, information, and challenges
- Strong interpersonal and verbal communication skills
