Senior Business Risk Advisor

4 hours ago


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

Nityo Infotech invites applications for the role of Senior Business Risk Advisor, a WFH position offering a Night Shift schedule. If you're an experienced professional in IT SOX/audit with a passion for analyzing complex problems, this could be the ideal opportunity for you.

About the Job:

In this role, you'll be responsible for assessing IT general controls, application controls, automated controls, and key reports. You'll use your analytical skills and experience with programming languages and SQL to evaluate issues, determine root causes, and develop effective solutions.

Responsibilities:
  • Evaluate IT general controls to identify potential risks and vulnerabilities
  • Develop and implement control enhancements and remediation plans
  • Collaborate with cross-functional teams to ensure compliance with regulatory requirements
Qualifications:
  • 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
Desirable Skills:
  • Experience with systems such as Oracle Cloud ERP, Workday, Salesforce.com, RevPro, Coupa, Power BI, and Tableau
  • Strong analytical and problem-solving skills, with the ability to work collaboratively with cross-functional teams

We offer a range of benefits to support your well-being and career growth.



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