IT Assurance Services Lead Analyst

5 hours ago


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

Nityo Infotech is seeking a seasoned IT Assurance Services Lead Analyst to join our team. This WFH position offers a Night Shift schedule and is an excellent opportunity for professionals looking to leverage their analytical skills and experience in IT SOX/audit.

About the Role:

As a Senior Business Risk Advisor, you will be responsible for assessing IT general controls, application controls, automated controls, and key reports. Your strong analytical skills and experience with programming languages and SQL will enable you to evaluate issues, determine root causes, and solve complex problems creatively.

Key Responsibilities:
  • Assess IT general controls (ITGCs) to identify potential risks and vulnerabilities
  • Analyze application controls, automated controls, and key reports to ensure compliance with regulatory requirements
  • Collaborate with cross-functional teams to implement control enhancements and remediation plans
Requirements:
  • 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 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 required
Preferred Skills:
  • Experience with systems such as Oracle Cloud ERP, Workday, Salesforce.com, RevPro, Coupa, Power BI, and Tableau
  • Strong communication and interpersonal skills, with the ability to collaborate with cross-functional teams

Benefits: Please note that we do not disclose compensation details.


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