Senior IT Compliance Specialist

4 days ago


Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full time
About the Team

We are a dynamic team at Nityo Infotech, seeking a highly skilled Senior IT Compliance Specialist to join our ranks.

Key Responsibilities
  • Assist the IT Audit Senior and Manager in performing risk-based IT audit and advisory activities.
  • Conduct work in an efficient and effective manner, monitoring and communicating adherence to project timelines.
  • Engage with business stakeholders while performing audit fieldwork, reporting, or ad-hoc administrative tasks.
Requirements
  • Strong IT SOX experience along with IT audit, risk and control knowledge and experience beyond SOX.
  • Experience in assessing IT general controls (ITGCs), application controls, automated controls, and key reports.
  • Ability to work in a fast-moving, global, complex company environment, to easily adapt between working independently or collaboratively on a team.


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