Senior Business Controls Manager
Minor Hotels Europe and Americas
full-time
Posted on:
Location Type: Office
Location: Kuala Lumpur • 🇲🇾 Malaysia
Visit company websiteJob Level
Senior
Tech Stack
ERP
About the role
- Provide strategic advisory on IT controls design and governance
- Ensure robust integration of SOx controls, IT General Controls (ITGC), and IT Automated Controls (ITAC) into evolving system landscapes
- Lead a team of control specialists and manage third-party partners to deliver high-quality outcomes
- Serve as the primary BCT representative and subject matter expert for large-scale ERP and technology transformation programs
- Coordinate BCT activities related to IT controls advisory across multiple initiatives
- Act as a key liaison between program teams, BCT, and interested parties
- Provide advisory on SOx controls, ITGC, and ITAC design for new systems and processes
- Conduct control impact assessments for major technology changes
- Perform independent testing of ITGC and ITAC controls to validate design effectiveness and operational readiness
- Advise on controls for data migration and integration activities
- Lead and develop a team of IT controls specialists
- Manage relationships with co-source partners and external advisory firms to ensure delivery quality
Requirements
- Deep expertise in IT SOx controls, ITGC and ITAC frameworks across ERP environments (SAP ECC, S/4HANA preferred)
- Proven experience in large-scale technology transformation programs, with focus on controls design, risk assessment, remediation, and testing
- Strong understanding of SOx requirements, internal control frameworks, and audit standards
- Hands-on experience with SAP GRC or similar tools for security, authorizations, and SoD management
- Exceptional stakeholder engagement and communication skills; ability to influence senior leadership
- Strategic leadership capability to shape global control standards and advise governance committees
- Experience managing cross-functional teams and third-party vendors in complex global environments
- Background in Big 4 advisory or similar high-pressure transformation contexts
- Future-fit mindset: ability to drive automation, analytics, and digitalization of controls processes
- Preferred certifications: CISSP, CISM, CRISC, CIA, CISM
Benefits
- Health plans
- Work-life balance initiatives
- Transportation support
- Flexible holiday plan
- Online learning platforms
- Personalized growth programs
- Annual performance bonus
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT SOx controlsIT General Controls (ITGC)IT Automated Controls (ITAC)controls designrisk assessmentremediationtestingdata migrationintegration activitiesERP environments
Soft skills
stakeholder engagementcommunication skillsinfluence senior leadershipstrategic leadershipteam managementcross-functional collaborationrelationship managementadvisory skillsproblem-solvingadaptability
Certifications
CISSPCISMCRISCCIA