Business Controls Manager

BAT is evolving at pace into a global multi-category business. Our purpose is to create A Better Tomorrow by Building a Smokeless World.
To achieve our ambition, we are looking for colleagues who are ready to join us on this journey Tomorrow can't wait, let's shape it together
British American Tobacco DBS has an exciting opportunity for a Business Controls Manager - ITGC in Sunway City, Selangor
Your main job responsibilities include providing support for BAT's Risk Management & Governance Framework (SOx compliance, testing, and reporting), including project advisory. You would lead and manage IT SOx Design and Operating Effectiveness for BAT IT processes, with emphasis on IT Automated Controls (ITAC) and IT General Controls (ITGC). Deliver Internal Controls Assurance using structured tools and techniques, focusing on IT applications, automation, and continuous improvement. Provide controls advisory on key IT transformation projects, including S/4HANA, to ensure robust risk ma...