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Business Assurance Services Lead

1 week ago

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

About Nityo Infotech

Nityo Infotech is a technology-driven organization that seeks an experienced Business Assurance Services Senior Analyst to join our team. This role involves providing assurance services to support the company's operations and risk management objectives.

Key Responsibilities

  • Provide internal audit services to assess the effectiveness of internal controls and risk management processes
  • Conduct IT general control assessments, application controls, and automated controls evaluations
  • Identify and mitigate risks associated with IT systems and processes
  • Develop and implement effective audit plans and procedures
  • Collaborate with cross-functional teams to ensure seamless delivery of audit services

Requirements

  • 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