Senior Business Risk Consultant

2 weeks ago


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

At Nityo Infotech, we are seeking a skilled Senior Business Risk Consultant to join our team. As a key member of our organization, you will play a crucial role in ensuring the effective management of risks and controls within our IT infrastructure.

About the Role

This is a senior-level position that requires strong expertise in IT SOX, audit, risk, and control knowledge. You will be responsible for assessing IT general controls (ITGCs), application controls, automated controls, and key reports. Additionally, you will have the opportunity to work with various systems such as Oracle Cloud ERP, Workday, Salesforce.com, RevPro, Coupa, Power BI, and Tableau.

Key Responsibilities

- Conduct thorough assessments of IT general controls (ITGCs), application controls, automated controls, and key reports
- Develop and implement strategies to improve risk management and control processes
- Collaborate with cross-functional teams to ensure effective implementation of risk management initiatives
- Analyze and evaluate complex problems, determining root causes and developing creative solutions
- Maintain up-to-date knowledge of industry trends and best practices in risk management and internal audit

Requirements

To succeed in this role, you will need:

- Minimum 2 years of IT SOX/audit experience, preferably from Big 4 or national audit firms and/or related industry experience at a multinational public company
- Strong analytical skills with the ability to evaluate issues, determine root causes, and solve complex problems creatively
- Excellent interpersonal and communication skills, both written and verbal
- Ability to adapt between working independently or collaboratively in a fast-moving, global, complex company environment

What We Offer

Nityo Infotech offers a competitive salary package, including:

- Salary: 80,000 - 100,000 PHP per annum
- Opportunities for professional growth and development
- Collaborative and dynamic work environment

How to Apply

Please submit your updated CV for consideration.

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