IT Senior Analyst

3 months ago


Mandaluyong, Philippines Nityo Infotech Services Philippines Full time

Nityo Infotech Services Philippines is Looking for: IT Senior Analyst, Internal AuditSet up: WFHSchedule: Night ShiftLocation: Mandaluyong CitySalary: 100,000 + complete benefitsQulifications:Minimum 2-3 years of experience including IT SOX/audit experience; Big 4 or national audit firm experienceStrong IT SOX experience along with IT audit, risk and control knowledge and experience beyond SOX Experience in assessing IT general controls (ITGCs), application controls, automated controls, and key reports. Experience working with programming languages and SQL in addition to Audit and Compliance roles is preferred Experience with the following systems is a plus: Oracle Cloud ERP and EPM application, Workday, Salesforce.com, RevPro, Coupa, Power BI, and Tableau One or more relevant professional certifications (CISA, CRISC, CISSP, CISM, etc) are preferred"\



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