Job type: 12 months contract (renewable)| on-site
Responsibilities:
- Champion IT governance and controls across enterprise applications.
- Design, implement, and document internal controls to align with policies and regulatory requirements.
- Identify process gaps and recommend improvements.
- Support SOX compliance and external/internal audit requirements.
- Conduct reviews on IT processes and follow through on remediation.
- Build strong relationships with stakeholders across multiple departments.
- Drive initiatives to promote IT risk management culture.
- Deliver training and communication on IT risk awareness.
Requirements:
- 6+ years of experience in IT Governance, Risk Management, or Internal Controls in a global organisation.
- Strong knowledge of COBIT framework (5 or 2019) and SOX compliance.
- Hands-on experience with IT audit processes.
- Strong problem-solving, analytical, and stakeholder management skills.
- Excellent communication (written, verbal, presentation).
- Ability to work independently in fast-paced, dynamic environments.
- Role model for Grab's 4H Culture (Heart, Hunger, Honour, Humility).
Nice-to-Haves
- Certifications: CISA, CRISC, CISM.
- Familiarity with COSO framework.
- Experience with Oracle Cloud, Salesforce, or Workday HRIS.
