Associate Lead Internal Control Specialist

IT and digital

Associate Lead Internal Control Specialist

Imagine a future where you will be a part of Ørsted, a global leader in offshore wing energy and the worlds most sustainable company.

Application deadline

28 August 2026 , 17:59 CEST

Country Malaysia

Location Kuala Lumpur

Workplace

Hybrid (office and home-working)

We offer a workplace culture where you´ll arrange with your people leader when you can work from home and from the office.

Working hours 40

Employment type Permanent

Legal entity Orsted Serv Malaysia Sdn

Why join?

Proven very high employee satisfaction and motivation

Attractive benefit package for you and your family

MY generous parental leave package

Generous health insurance offer

Join us in this role where youll be a part of a team driving the development and improvement of Ørsteds internal control framework for financial and sustainability reporting, ensuring a strong control culture and robust control environment.

Welcome to Corporate Reporting

Youll be part of the Internal Control Assurance team where you, together with your colleagues, will be involved in the risk assessment, ensuring the continuous improvement of the Ørsted internal control framework, monitoring and testing of internal controls for financial and sustainability reporting, driving remediation of control deficiencies and contributing to planning and prioritization of the annual internal control cycle. As a team, we are multinational team of 5 employees, located in Copenhagen and Kuala Lumpur. Your work location will be in Kuala Lumpur.

Youll play an important role in:

supporting and developing Ørsteds internal control framework using a risk-based approach, in close collaboration with process owners, control performers, and reviewers

supporting process owners in strengthening their control environment and improving end-to-end processes through practical guidance and clear governance

testing the effectiveness of controls, identifying deficiencies, facilitating remediation with process owners, and ensure transparent reporting and follow-up on action plans

supporting the business in remediating audit findings related to internal controls, including root-cause analysis and sustainable corrective actions

driving awareness and training activities to strengthen ownership of risks and controls across the organization

contributing to risk and scoping analysis and the development of the annual internal control plan including prioritization and stakeholder alignment

driving and supporting activities within ServiceNow (our GRC system) including updates to control master data

monitoring and following up on controls not completed in a timely manner

supporting the reporting to executive management and Audit & Risk Committee.

To succeed in the role, you:

have degree in auditing, accounting or finance

have experience in audit firms, complemented by second-line control functions (e.g., Internal Control Assurance or Governance, Risk and Compliance) in multinational or complex organization

can demonstrate success in control standardization, automation, managing control deficiencies, and partnering with finance leaders to drive compliance

have solid SAP knowledge and hands-on experience implementing and developing GRC systems for monitoring internal controls

are team players with considerable stakeholder management and ability to influence stakeholders at all organizational levels

have an excellent communication skills and fluency in English are required

Pre-employment background check: