Senior Business Assurance Analyst

6 days ago


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

Position Overview:
We are seeking a highly skilled Business Assurance Services Senior Analyst to join our team at Nityo Infotech. The ideal candidate will have a strong background in IT SOX, audit, risk, and control knowledge, with experience in assessing IT general controls, application controls, and automated controls.

Key Responsibilities:
- Conduct IT audits and assessments to ensure compliance with regulatory requirements
- Develop and implement effective controls to mitigate risks
- Collaborate with cross-functional teams to identify and address control gaps
- Analyze data to identify trends and areas for improvement
- Develop and maintain documentation to ensure audit trail and compliance

Requirements:
- Minimum 2 years of IT SOX/audit experience
- Strong IT SOX, audit, risk, and control knowledge
- Experience with systems such as Oracle Cloud ERP, Workday, Salesforce.com, RevPro, Coupa, Power BI, and Tableau
- Bachelor's degree in Computer Science, Information Systems, Engineering, or a related field



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

    Job Title: Business Assurance Services Senior AnalystWe are seeking a highly skilled Business Assurance Services Senior Analyst to join our team at Nityo Infotech. As a Business Assurance Services Senior Analyst, you will be responsible for ensuring the effectiveness of our business processes and controls.Key Responsibilities:Assess and evaluate the...


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

    Job Title: Business Assurance Services Senior AnalystAt Nityo Infotech, we are seeking a highly skilled Business Assurance Services Senior Analyst to join our team. As a key member of our assurance team, you will be responsible for providing expert-level assurance services to our clients.Key Responsibilities:Provide IT SOX assurance services to clients,...


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

    Business Assurance Services Senior AnalystWe are seeking a highly skilled Business Assurance Services Senior Analyst to join our team at Nityo Infotech. As a key member of our assurance team, you will be responsible for providing expert-level assurance services to our clients, ensuring the effectiveness of their IT controls and risk management processes.Key...


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

    Job Title: Business Assurance Services Senior AnalystAt Nityo Infotech, we are seeking a highly skilled Business Assurance Services Senior Analyst to join our team. The ideal candidate will have strong IT SOX experience, IT audit, risk, and control knowledge, and the ability to assess IT general controls, application controls, and automated controls.Key...


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

    Business Assurance Services Senior AnalystKey Responsibilities:Assess and evaluate IT general controls, application controls, automated controls, and key reports to ensure compliance with regulatory requirements.Develop and implement effective risk management strategies to mitigate potential risks and threats to the organization.Collaborate with...


  • Mandaluyong City, National Capital Region, Philippines Ayuda Business Management Solution Inc. Full time

    Job Title: CIRT Forensic Inv Senior AnalystAt Ayuda Business Management Solution Inc., we are seeking a highly skilled and experienced CIRT Forensic Inv Senior Analyst to join our team.Key Responsibilities:Conduct thorough investigations and analyses of complex cybersecurity incidents and threats.Develop and implement effective incident response plans and...


  • Mandaluyong City, National Capital Region, Philippines J-K Network Services Full time

    Job Title: Senior AnalystCompany Profile: J-K Network Services is a leading global corporation that specializes in outsourcing, consulting, and technology. With a strong presence in the nation, we have 22 delivery centers and employ 400,000 people worldwide. Our expertise spans marketing, procurement, supply chain, learning, human resources, finance,...


  • Mandaluyong City, National Capital Region, Philippines J-K Network Services Full time

    Job Title: Senior AnalystCompany Profile:This corporation leads the world in outsourcing, consulting, and technology. With 22 delivery centers across the nation, they employ 400,000 people worldwide and handle business in various areas, including marketing, procurement, supply chain, learning, human resources, finance, accounting, insurance, and healthcare....


  • Mandaluyong City, National Capital Region, Philippines Ayuda Business Management Solution Inc. Full time

    Job Title: CIRT Forensic Inv Senior AnalystAbout the Role:We are seeking a highly skilled and experienced Senior CIRT Forensic Inv Analyst to join our team at Ayuda Business Management Solution Inc. The ideal candidate will have a strong background in computer forensics, digital forensics, and cybersecurity, with a proven track record of analyzing complex...


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

    Job DescriptionWe are seeking a highly skilled Senior Reporting and Analytics professional to join our team at Nityo Infotech.Key ResponsibilitiesDevelop and maintain advanced data analysis and reporting solutions using BI tools and Excel.Collaborate with internal clients and external suppliers to identify business problems requiring analytics and...


  • Quezon City, National Capital Region, Philippines Nityo Infotech Full time

    Senior Manual Quality AnalystJoin Nityo Infotech as a Senior Manual Quality Analyst and take on a challenging role that requires expertise in Quality Assurance and testing. As a key member of our team, you will be responsible for ensuring the highest quality of our products and services.Key Responsibilities:Develop and execute test plans and test cases to...


  • Mandaluyong City, National Capital Region, Philippines Solid Lyndelle Manpower Services Inc. Full time

    Quality Assurance Analyst Job DescriptionSolid Lyndelle Manpower Services Inc. is seeking a highly skilled Quality Assurance Analyst to join our team. As a Quality Assurance Analyst, you will play a vital role in ensuring the quality of our software applications.Key Responsibilities:Perform functionality, usability, and regression testing of multiple systems...


  • Mandaluyong City, National Capital Region, Philippines Solid Lyndelle Manpower Services Inc. Full time

    Job Title: Quality Assurance AnalystAt Solid Lyndelle Manpower Services Inc., we are committed to creating a global workplace where every employee is valued and respected for their unique experiences and perspectives. We attract, develop, and retain exceptional people in an inclusive environment, where all employees can reach their greatest potential.Job...


  • Mandaluyong City, National Capital Region, Philippines Solid Lyndelle Manpower Services Inc. Full time

    Job Title: Quality Assurance AnalystAt Solid Lyndelle Manpower Services Inc., we are committed to creating a global workplace where every employee is valued and respected for their unique experiences and perspectives. We attract, develop, and retain exceptional people in an inclusive environment, where all employees can reach their greatest potential.Job...


  • Mandaluyong City, National Capital Region, Philippines Gratitude Philippines Full time

    Gratitude Philippines is seeking a Quality Auditing Analyst to join our team. The ideal candidate will have at least 2 years of QA experience and a college degree in Accounting or Business. The role involves working closely with Quality leaders to identify and report on key issues impacting decision accuracy. Responsibilities include supporting internal...


  • Mandaluyong City, National Capital Region, Philippines Neksjob Full time

    Job SummaryWe are seeking a highly skilled Business Intelligence Analyst to join our team at Neksjob. As a key member of our HR department, you will be responsible for analyzing and interpreting complex data to inform business decisions.Key ResponsibilitiesAnalyze and solve moderately complex problems using data-driven insightsDevelop and implement new...


  • Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full time

    Job Title: Internal Audit Senior AnalystWe are seeking a highly motivated and innovative thinker to join our Internal Audit department as an Internal Audit Senior Analyst. As a key member of our team, you will be responsible for providing assurance on the effectiveness of our business processes and controls.Key Responsibilities:Conduct audits and risk...


  • Mandaluyong City, National Capital Region, Philippines Commonwealth Foods, Inc. Full time

    Job Title: Quality Assurance AnalystCommonwealth Foods, Inc. is seeking a highly motivated and detail-oriented Quality Assurance Analyst to join our team.Job Summary:The Quality Assurance Analyst will be responsible for ensuring the quality and consistency of our raw materials, packaging materials, and finished products. This includes monitoring and auditing...


  • Mandaluyong City, National Capital Region, Philippines Commonwealth Foods, Inc. Full time

    Job Title: Quality Assurance AnalystCommonwealth Foods, Inc. is seeking a highly motivated and detail-oriented Quality Assurance Analyst to join our team.Job Summary:The Quality Assurance Analyst will be responsible for ensuring the quality and consistency of our raw materials, packaging materials, and finished products. This includes monitoring and auditing...


  • Mandaluyong City, National Capital Region, Philippines J-K Network Services Full time

    Company OverviewJ-K Network Services is a leading corporation in outsourcing, consulting, and technology. Founded in 1989, the company has 22 delivery centers across the nation and employs 400,000 people worldwide. They provide services in marketing, procurement, supply chain, learning, human resources, finance, accounting, insurance, and healthcare.Job...