Senior IT Control Operations Analyst

6 days ago


Taguig, National Capital Region, Philippines ISACA Full time
Job Summary

ISACA is seeking a highly skilled IT Infrastructure Controls Senior Analyst to join our team. In this role, you will be responsible for managing audit requests, identifying control gaps, and developing remediation plans to ensure the security and compliance of our IT infrastructure.

Key responsibilities include:

  • Gathering and managing infrastructure-related audit requests.
  • Identifying and documenting control gaps in IT infrastructure controls.
  • Developing and implementing remediation plans to address identified deficiencies.

Success in this role requires strong analytical skills, excellent communication abilities, and experience with IT control frameworks such as NIST, ISO 27001, and SOX.

Requirements
  • Bachelor's degree in Computer Science or Information Systems.
  • 5+ years of experience in IT infrastructure, IT control operations, or related roles.
  • Strong knowledge of IT systems, including servers, databases, Active Directory, and cloud environments.
  • Experience with IT control frameworks and audit processes.
  • Excellent analytical and communication skills.


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