Manager, SOX

We are looking for an experienced SOX Manager to join our SOX team in Jakarta, Indonesia.

As a SOX Manager, you will lead the risk and control assessment, focusing on complex and technology-driven processes. You will ensure that controls are scalable and adequately designed to address financial reporting risks, compliance effectiveness, and solid cross-functional alignment.

Key responsibilities:

• Lead the SOX program on assigned processes, including process walkthroughs, risk assessments, control design assessment, control operating effectiveness test, control deficiencies assessment, and remediation.
• Maintain the ICFR framework, including relevant IT Application Controls (ITACs), and control over reports and information used in financial reporting.
• Assess financial reporting risks and controls across different processes and products in the banking and financial services sector.
• Review controls over key accounting estimates and judgments, with a focus on expected credit losses (ECL).
• Partner with Business Units, Finance, Product, and Operations to understand end-to-end processes and influence control design for new products, systems, and business changes.
• Advise on risk and control considerations for projects, system implementations, and changes affecting financial reporting.

Requirements:

• Bachelor's degree in Accountancy, Finance, or a related field.
• 8–10 years of relevant experience in SOX, audit, financial controls, or risk advisory.
• Experienced in banking or financial services, including hands-on work with bank financial reporting controls, and ECL under IFRS 9.
• Familiarity with ICFR and experience assessing and testing manual, ITAC, and key-report controls.
• Good command of English, spoken and written.

Benefits:

• Term Life Insurance and comprehensive Medical Insurance.
• GrabFlex benefits package.
• Parental and Birthday leave.
• Love-all-Serve-all (LASA) volunteering leave.
• Confidential Grabber Assistance Programme.
• FlexWork arrangements.