Risk Management Consultant

7 days ago


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

Nityo Infotech is seeking an experienced Risk Management Consultant to join our team. The ideal candidate will have strong IT audit and risk management skills and experience with IT SOX compliance.

Responsibilities
  1. Assist the IT Audit Senior and Manager in performing risk-based IT audit and advisory activities to assess and provide assurance over the IT risk environment, including IT SOX compliance
  2. Engage with client's external auditing firm to address questions and obtain necessary support for SOX compliance efforts
  3. Work regularly and communicate effectively with business stakeholders while performing audit fieldwork, reporting, or ad hoc administrative tasks
Qualifications
  • Minimum 2 years of experience including IT SOX/audit experience; Big 4 or national audit firm experience and/or related industry experience at a multi-national public company
  • One or more relevant professional certifications (CISA, CRISC, CISSP, CISM, etc)

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