IT Risk Management Specialist

1 day ago

Cagayan de Oro, Northern Mindanao, Philippines beBeeCompliance Full time ₱1,800,000 - ₱2,300,000

Senior IT Auditor Position Available

This role will be reporting to the Internal Audit Compliance Manager. The ideal candidate will have experience in compliance programs at public companies and be looking to bring their knowledge and creativity to a rapidly growing technology company.

Key Responsibilities:
  • Coordinate and execute audit activities across the global presence.
  • Design and execute test procedures to ensure compliance with frameworks.
  • Advise process owners regarding potential control or process enhancements.
  • Provide regular updates to Internal Audit Managers.
Requirements:
  1. 5 years of experience working for a public multinational company or accounting firm with multinational clients.
  2. Experiencing in testing IT general and application controls for SOX and SOC2 compliance frameworks.
  3. Experience in providing consulting services, including design guidance related to new system implementations is desired.
  4. Experience navigating and extracting information from ERP and other SaaS financial applications.
  5. Certification/s either as a CPA, CIA or CISA is desired.
  6. Confident in your ability to communicate in English, both orally and written.
  7. Highly proactive, organized and have a very strong work ethic.
  8. Actively contribute to a team environment.
What We Offer:

We offer a wide range of perks and benefits designed to support you, your family and to help you engage with your local community. These include health and wellbeing resources, paid volunteer days, and so much more. To learn more, please visit our website.

About Us:

We believe that the unique contributions of all employees create our success. To ensure that our products and culture continue to incorporate everyone's perspectives and experience, we never discriminate based on race, religion, national origin, gender identity or expression, sexual orientation, age, or marital, veteran, or disability status.

To provide you the best experience, we can support with accommodations or adjustments at any stage of the recruitment process. Simply inform our Recruitment team during your conversation with them.

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