Senior IT Assurance Specialist
1 month ago
Key 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 cross-functional teams to ensure alignment with business objectives and strategies.
Requirements:
Minimum 2 years of IT SOX/audit experience; Big 4 or national audit firm experience and/or related industry experience at a multinational public company is preferred.
Relevant professional certifications (CISA, CRISC, CISSP, CISM, etc.) are preferred.
Bachelor's degree in Computer Science, Information Systems, Engineering, or a related degree plus technical IT experience.
Preferred Skills:
Experience with programming languages and SQL in addition to Audit and Compliance roles.
Familiarity with systems such as Oracle Cloud ERP, Workday, Salesforce.com, RevPro, Coupa, Power BI, and Tableau is a plus.
Working Conditions:
Work-from-home (WFH) arrangement with a night shift schedule.
Salary: 80,000 – 100,000 PHP.
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