Business Assurance Services Lead Professional

1 month ago


Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full time
Business Assurance Services Senior Analyst Job Description

This role is responsible for ensuring the integrity of our business operations through IT SOX compliance and audit expertise.

About Nityo Infotech

Nityo Infotech is a multinational public company that provides Business Assurance Services to ensure the accuracy and reliability of financial reporting. Our team works closely with various departments to identify and mitigate risks, providing recommendations for process improvements.

Salary Information

The estimated salary for this position ranges from 80,000 PHP to 100,000 PHP per year, depending on experience and qualifications.

Job Responsibilities
  • Assess and evaluate IT general controls (ITGCs), application controls, automated controls, and key reports to ensure compliance with regulatory requirements.
  • Develop and implement control procedures to mitigate risks and improve process efficiency.
  • Collaborate with cross-functional teams to identify areas for improvement and develop solutions.
  • Analyze data to determine root causes of issues and provide recommendations for corrective action.
Required Skills and Qualifications

To be successful in this role, you will need:

  • Strong IT SOX experience along with IT audit, risk, and control knowledge beyond SOX.
  • A minimum of 2 years of experience in IT SOX/audit, preferably with a Big 4 or national audit firm.
  • Relevant professional certifications such as CISA, CRISC, CISSP, CISM.
  • Bachelor's degree in Computer Science, Information Systems, Engineering, or a related field.
Benefits and Opportunities

We offer a dynamic and challenging work environment with opportunities for growth and development. Our team is passionate about delivering high-quality services and making a positive impact on our organization.



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