{"id":4056527,"url":"https://alion.io/job/grab-manager-sox-2","title":"Manager, SOX","company":{"id":158,"name":"Grab","domain":"grab.com","url":"https://alion.io/company/grab","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SmartRecruiters","truth_index":{"grade":"B","score":75,"open_postings":57,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":30,"computed_at":"2026-11-11T05:49:22Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Petaling Jaya, Malaysia"],"countries":["MY"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":8,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-11-11T05:11:07Z","employer_posted_date":"2026-11-11","last_verified_at":"2026-11-12T01:57:24Z","board_verified":true,"closed_at":null,"days_open":1,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":1},"description":"About Grab and Our Workplace\nGrab is Southeast Asia's leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, we've got your back with everything. In Grab, purpose gives us joy and habits build excellence, while harnessing the power of Technology and AI to deliver the mission of driving Southeast Asia forward by economically empowering everyone, with heart, hunger, honour, and humility.\n Get to Know the Team\nThe SOX team is responsible for:\nEnsure the Group's compliance with SOX regulations, and good internal control practices\nEnsure financial policies, work processes, and internal controls in place, and operating effectively\nSafeguarding of company assets through mitigating financial risks and exposures\nContinuous improvements on financial operation through implementing workable solutions\nWe work with multiple business partners to understand and improve internal controls. Our team is made up of intellectually curious professionals who keenly apply their knowledge and experience in a dynamic setting they create.\nIf you are looking for the opportunity to shape the control environment at a fast pace and dynamic technology firm, then you should join our team!\nGet to Know the Role\nWe are looking for an experienced SOX Manager to join our SOX team in Kuala Lumpur. You have a solid SOX and Internal Controls over Financial Reporting (ICFR) experience with a background in banking and financial services.\nYou will lead the risk and control assessment. This assessment will focus on complex and technology-driven processes. You will ensure that controls are scalable and adequately designed to address three main areas: financial reporting risks, compliance effectiveness, and solid cross-functional alignment.\nYou will report to the Group Manager, SOX and be base at our Malaysia office in Petaling Jaya, Selangor.\nThe Critical Tasks You Will Perform\nLead the SOX program on assigned processes - including process walkthroughs, risk assessments, control design assessment, control operating effectiveness test, control deficiencies assessment and remediation.\nMaintain the ICFR framework, including relevant IT Application Controls (ITACs), and control over reports and information used in financial reporting.\nAssess financial reporting risks and controls across different processes and products in the banking and financial services sector. This includes risks arising from complex, automated, and system-driven processes, such as deposits, loans, securities, etc.\nReview controls over key accounting estimates and judgments, with a focus on expected credit losses (ECL) - including controls over data, assumptions, model outputs, overlays, journal entries, and disclosures.\nPartner with Business Units, Finance, Product, and Operations to understand end-to-end processes and influence control design for new products, systems, and business changes.\nAdvise on risk and control considerations for projects, system implementations, and changes affecting financial reporting.\nTravel approximately 5% for regional coordination and walkthroughs.\n What Essential Skills You Will Need\nBachelor's degree in Accountancy, Finance, or a related field.\n8-10 years of relevant experience in SOX, audit, financial controls, or risk advisory.\nExperienced in banking or financial services, including hands-on work with bank financial reporting controls, and ECL under IFRS 9 (especially controls over the ECL estimation and reporting process).\nFamiliarity with ICFR and experience assessing and testing manual, ITAC, and key-report controls.\nExperienced performing detailed financial reporting risk assessments and evaluating controls over complex, automated processes.\nUnderstand system-driven processes and connect operational flows to financial reporting risks.\nWorked in a progressive and evolving environment, manage priorities and deadlines, adapt to changing requirements, details oriented, and maintain good work quality.\nGood command of English, spoken and written\nCritically think and resolve issues, and work independently while maintaining quality standards.\nLife at Grab\nWe care about your well-being at Grab, here are some of the global benefits we offer:\nWe have your back with Term Life Insurance and comprehensive Medical Insurance.\nWith GrabFlex, create a benefits package that suits your needs and aspirations.\nCelebrate moments that matter in life with loved ones through Parental and Birthday leave, and give back to your communities through Love-all-Serve-all (LASA) volunteering leave\nWe have a confidential Grabber Assistance Programme to guide and uplift you and your loved ones through life's challenges.\nBalancing personal commitments and life's demands are made easier with our FlexWork arrangements such as differentiated hours\nWhat We Stand For At Grab\nWe are committed to building an inclusive and equitable workplace that provides equal opportunity for Grabbers to grow and perform at their best. We consider all candidates fairly and equally regardless of nationality, ethnicity, race, religion, age, gender, family commitments, physical and mental impairments or disabilities, and other attributes that make them unique.","description_format":"text","description_chars":5233,"description_truncated":false,"requirements":{"experience_years_min":8,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"All levels","optional":false}]},"benefits":["Health insurance","Life insurance"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Delivery","Ride Hailing","Digital Banks & Neobanks"],"lifecycle":[{"event":"open","at":"2026-11-11T05:21:47Z"}],"visa":[],"liveness":{"score":60,"band":"ok","label":"Likely open","p_open":1,"p_active":0.602,"p_room":1,"age_days":0,"expected_fill_days":30,"reasons":["conf:0","stale_co","win:early","comp:brand"],"computed_at":"2026-11-11T05:49:22Z"},"pay":null,"html_url":"https://alion.io/job/grab-manager-sox-2","json_url":"https://alion.io/job/grab-manager-sox-2.json","meta":{"generated_at":"2026-11-12T06:21:42Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":12604,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-13T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":158},"rest":"https://alion.io/mcp/rest/get_company?id=158"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fgrab-manager-sox-2"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":2,"usd":0.2},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fgrab-manager-sox-2"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fgrab-manager-sox-2"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/grab-manager-sox-2\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fgrab-manager-sox-2"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":4056527}},{"tool":"search_jobs","arguments":{"company":"grab.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":4056527},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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