IT Administrator Operation:

User access control governance: 

• Segregation duties in system application for finance user
• creating user accounts and performing access control.

Finance Operational Support: 

• Monitoring and maintaining the finance system and software application.
• Perform as a level 1 support for the finance team and escalate issue to software partner to resolve internal software, application and workflow related matter
• E-document work flow management (Docusign, Workbench), Documenting processes, as well as backing up and archiving data.
• Lead ERP system Implementation (e.g. data migration)
• Upgrading, installing and configuring new or current software to meet company objectives.
• Implementing process and procedures to prevent potential threats. 
• Performing diagnostic tests and debugging to optimize application and workflow solution.
• Developing data retrieval and recovery procedures.
• Designing and implementing efficient end-user feedback and error reporting handling systems.
• Keeping up to date with advancements and best practices in IT administration
• Risk management

Audit Controls, Compliance & Others:

• Ensure internal controls are efficient and operate in respect of Group Compliance policies.
• Risk management
• Assist in statutory audits by regulatory bodies/auditors (external and internal).
• Assist in other ad hoc reporting or project.