Finance Governance Specialist

CelcomDigi Tower, Petaling Jay, MY · On site · Posted 9/25/2026 Leaves the board today
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Job Description

Join us as a Finance System Governance Specialist (focusing on IT systems controls governance) if you are passionate about building trust, driving compliance, and shaping the future of finance systems. In this pivotal role at the intersection of finance, audit, and technology, you will safeguard the integrity of our financial reporting through

  1. ensuring compliance to Internal Control over Financial Reporting (ICFR) audit framework
  2. driving finance system governance for our ERP and integrated finance platforms.
  3. identify and work on system improvements with IT, supporting business and finance process
  4. support other finance governance functions, e.g. finance policy governance, limit of authority governance and system setup

 

Success in this role requires close collaboration with Finance, Risk, Audit, Operations, and IT to drive consistency, transparency, and operational excellence throughout all finance processes.