IT Senior Auditor

1 month ago


Mandaluyong City, National Capital Region, Philippines Nityo Infotech Services Philippines Full time
Nityo Infotech Services Philippines Job Opportunity

We are seeking a highly skilled IT Senior Analyst to join our team in Mandaluyong City. The ideal candidate will have a strong background in IT SOX/audit experience, with a minimum of 2-3 years of experience in a Big 4 or national audit firm.

Key Responsibilities:
  • Assess 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.
  • Proficiency in systems such as Oracle Cloud ERP and EPM application, Workday, Salesforce.com, RevPro, Coupa, Power BI, and Tableau is a plus.
  • One or more relevant professional certifications (CISA, CRISC, CISSP, CISM, etc) are preferred.
Requirements:
  • Minimum 2-3 years of experience including IT SOX/audit experience.
  • Strong 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.

We offer a competitive salary of 100,000 + complete benefits. If you are a motivated and experienced IT Senior Analyst looking for a new challenge, please submit your application.


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