Business Assurance Services Senior Analyst

5 days ago


Mandaluyong, Philippines Nityo Infotech Full time

Position: Business Assurance Services Senior Analyst
Location: Mandaluyong
Setup: WFH
Schedule: Night Shift
Salary: 80,000 – 100,000 PHP


Qualifications & Competencies

Strong IT SOX experience along with IT audit, risk, and control knowledge beyond SOX.
Experience in assessing IT general controls (ITGCs), application controls, automated controls, and key reports.
Preferred experience with programming languages and SQL in addition to Audit and Compliance roles.
Ability to adapt between working independently or collaboratively in a fast-moving, global, complex company environment.
Team player with a focus on team cohesion and success; adept at building relationships across geographies and cross-functionally.
Excellent interpersonal and communication skills (both written and verbal); ability to effect change through collaboration, professionalism, trust, credibility, and influence.
Strong analytical skills with the ability to evaluate issues, determine root causes, and solve complex problems creatively.
Commitment to quality and a continuous improvement mindset.
Self-motivated, flexible, proactive, and a rapid learner; possesses passion, energy, and enthusiasm to drive results.
Experience with systems such as Oracle Cloud ERP, Workday, Salesforce.com, RevPro, Coupa, Power BI, and Tableau is a plus.
Minimum 2 years of IT SOX/audit experience; Big 4 or national audit firm experience and/or related industry experience at a multinational public company is preferred.
Relevant professional certifications (CISA, CRISC, CISSP, CISM, etc.) are preferred.
Bachelor’s degree in Computer Science, Information Systems, Engineering, or a related degree plus technical IT experience.

To apply, kindly send your updated CV to roseann.niegas@nityo.com



  • Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full time

    Business Assurance Services Senior AnalystOverviewNityo Infotech seeks a seasoned Business Assurance Services Senior Analyst to join our team. This role is ideal for an individual with a strong background in IT SOX and audit experience.Key ResponsibilitiesAssess IT general controls (ITGCs), application controls, automated controls, and key reportsAnalyze...


  • Mandaluyong, Philippines Nityo Infotech Full time

    Position: Business Assurance Services Senior Analyst Location: Mandaluyong Setup: WFH Schedule: Night Shift Salary: 80,000 – 100,000 PHP Qualifications & Competencies Strong IT SOX experience along with IT audit, risk, and control knowledge beyond SOX. Experience in assessing IT general controls (ITGCs), application controls, automated controls, and key...


  • Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full time

    Business Assurance Services Senior Analyst Job DescriptionThis role is responsible for ensuring the integrity of our business operations through IT SOX compliance and audit expertise.About Nityo InfotechNityo Infotech is a multinational public company that provides Business Assurance Services to ensure the accuracy and reliability of financial reporting. Our...


  • Mandaluyong, Philippines Nityo Infotech Full time

    Position: Business Assurance Services Senior AnalystLocation: MandaluyongSetup: WFHSchedule: Night ShiftSalary: 80,000 – 100,000 PHP Qualifications & CompetenciesStrong IT SOX experience along with IT audit, risk, and control knowledge beyond SOX.Experience in assessing IT general controls (ITGCs), application controls, automated controls, and key...


  • Mandaluyong, Philippines Nityo Infotech Services Philippines Full time

    Nityo Infotech is currently seeking for: Legal Operations Senior Analyst Salary: 75,000 Set up: WFH (Remote work) Location: Mandaluyong Schedule: Night Shift Qualifications: Bachelor's degree in Business Administration, Legal Studies, or a related field. Proven experience in contract operations, contract management, or a similar role. Strong client-service...


  • Mandaluyong, Philippines Nityo Infotech Services Philippines Full time

    Nityo Infotech is currently seeking for: Legal Operations Senior Analyst Salary: 75,000 Set up: WFH (Remote work) Location: Mandaluyong Schedule: Night Shift Qualifications: Bachelor's degree in Business Administration, Legal Studies, or a related field. Proven experience in contract operations, contract management, or a similar role. Strong client-service...


  • Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full time

    Neksjob Philippines is seeking a highly skilled and experienced Senior Business Intelligence Data Analyst to join our team. This is a full-time position with a competitive salary of ₱60,000 - ₱80,000 per month, depending on experience.Job Description:Company Overview: As a Senior Business Intelligence Data Analyst at Neksjob Philippines, you will be...

  • IT Senior Analyst

    5 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...

  • IT Senior Analyst

    5 months ago


    Mandaluyong, Philippines Nityo Infotech Services Philippines Full time

    Nityo Infotech Services Philippines is Looking for: IT Senior Analyst, Internal Audit Set up: WFH Schedule: Night Shift Location: Mandaluyong City Salary: 100,000 + complete benefits Qulifications: Minimum 2-3 years of experience including IT SOX/audit experience; Big 4 or national audit firm experience Strong IT SOX experience along with IT audit, risk...

  • IT Senior Analyst

    5 months ago


    Mandaluyong, Philippines Nityo Infotech Services Philippines Full time

    Nityo Infotech Services Philippines is Looking for: IT Senior Analyst, Internal Audit Set up: WFH Schedule: Night Shift Location: Mandaluyong City Salary: 100,000 + complete benefits Qulifications: Minimum 2-3 years of experience including IT SOX/audit experience; Big 4 or national audit firm experience Strong IT SOX experience along with IT audit, risk...


  • Mandaluyong City, National Capital Region, Philippines Commonwealth Foods, Inc. Full time

    Are you a detail-oriented professional with a passion for quality assurance? We are seeking a highly skilled Quality Assurance Analyst to join our team at Commonwealth Foods, Inc.As a Quality Assurance Analyst, you will play a critical role in ensuring the quality and consistency of our raw materials, packaging materials, and finished products. You will...


  • Mandaluyong, Philippines Nityo Infotech Services Philippines Full time

    Job Title: Senior Associate, HR Services - Content Management and Employee CommunicationsJob Overview:The Senior Associate, HR Services - Content Management and Employee Communicationswrites and maintains knowledge articles for employee and manager use, creates processdocuments and guides for HR team use, and drafts communications related to HR services.The...


  • Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full time

    Neksjob Corporation Job DescriptionJob Title: Regulatory Compliance Expert Senior AnalystAbout the Role:We are seeking a highly skilled and experienced Regulatory Compliance Expert Senior Analyst to join our team at Neksjob Corporation. As a key member of our Contract Management and Client Engagement teams, you will play a critical role in ensuring...


  • Mandaluyong City, National Capital Region, Philippines DDT Konstract Inc. Full time

    Job OverviewWe are seeking a highly skilled Senior MEPFS Quality Assurance Manager to join our team at DDT Konstract Inc.


  • Mandaluyong City, National Capital Region, Philippines Neksjob Full time

    Neksjob is a dynamic organization seeking a highly skilled Business Intelligence Analyst to join our team. We are looking for a detail-oriented individual who can analyze complex problems, create innovative solutions, and drive business growth.We offer a competitive salary of $85,000 - $110,000 per year, depending on experience, to contribute to the success...


  • Mandaluyong, Philippines Nityo Infotech Services Philippines Full time

    Nityo Infotech is currently seeking for:Legal Operations Senior AnalystSalary: 75,000Set up: WFH (Remote work)Location: MandaluyongSchedule: Night ShiftQualifications:Bachelor's degree in Business Administration, Legal Studies, or a related field.Proven experience in contract operations, contract management, or a similar role.Strong client-service...

  • Senior IT Risk Analyst

    2 months ago


    Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full time

    Job Title: Senior IT Risk AnalystAt Nityo Infotech, we are seeking a highly skilled Senior IT Risk Analyst to join our team. This is a dynamic role that requires a strong understanding of IT SOX and audit experience.The ideal candidate will have:Minimum 2 years of IT SOX/audit experience;Strong IT SOX experience along with IT audit, risk, and control...


  • Mandaluyong City, National Capital Region, Philippines Gratitude Philippines Full time

    Gratitude Philippines seeks a seasoned Quality Assurance Specialist to bolster its quality assurance operations. This pivotal role demands an individual with expertise in ensuring the highest standards of quality across various aspects of our business.Key ResponsibilitiesCollaborate with quality leaders to identify, prioritize, and report on critical issues...


  • Mandaluyong City, National Capital Region, Philippines TASQ Staffing Solutions Full time

    Job Title: Workforce Services Senior LeaderAbout the Role:We are seeking a highly skilled Workforce Services Senior Leader to join our team at TASQ Staffing Solutions. This is an exciting opportunity for a seasoned professional to lead our workforce management and quality assurance teams.Key Responsibilities:Develop and implement strategic plans to optimize...


  • Mandaluyong City, National Capital Region, Philippines DDT Konstract Inc. Full time

    Job SummaryWe are seeking a highly experienced Senior MEPFS Quality Assurance Specialist to join our team at DDT Konstract Inc. In this role, you will be responsible for ensuring the highest standards of quality in our MEPFS projects.About UsAt DDT Konstract Inc., we value your right to privacy and strive to protect it. We commit to complying with the...