Senior IT Analyst

3 weeks ago


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

Nityo Infotech Services Philippines is seeking a Senior IT Analyst to join their team.

Job Responsibilities:

  • Internal Audit: Conduct audits to ensure IT systems are secure and compliant.
  • IT SOX Experience: Minimum 2-3 years of experience with IT SOX, including audits and risk assessments.
  • Strong IT SOX Knowledge: Experience with IT general controls, application controls, and automated controls.
  • Programming and SQL Skills: Proficiency in programming languages and SQL, with experience in Audit and Compliance roles.
  • Systems Experience: Familiarity with Oracle Cloud ERP and EPM, Workday, Salesforce.com, RevPro, Coupa, Power BI, and Tableau.
  • Certifications: One or more relevant professional certifications, such as CISA, CRISC, CISSP, or CISM.


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