IT Risk Management Specialist

2 days ago


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

Our Requirements

We are seeking an experienced Business Assurance Services Senior Analyst to join our team at Nityo Infotech. The successful candidate will have strong IT SOX experience, IT audit, risk, and control knowledge beyond SOX, and experience in assessing IT general controls (ITGCs), application controls, automated controls, and key reports.

Responsibilities

  • 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


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