Senior IT Risk and Compliance Professional

4 days ago


Mandaluyong City, National Capital Region, Philippines Nityo Infotech Services Philippines Full time
About Us

Nityo Infotech Services Philippines is a leading provider of innovative IT solutions. We are dedicated to delivering exceptional services to our clients.

Job Overview

We are seeking an experienced Senior IT Risk and Compliance Professional to join our team. This role will involve setting up and maintaining internal audit processes, as well as assessing and mitigating IT risks.

Key Responsibilities:
  • Assess and mitigate IT risks, ensuring compliance with regulatory requirements
  • Develop and implement effective internal audit processes
  • Work closely with the IT team to identify and address security vulnerabilities
  • Collaborate with other departments to ensure alignment with organizational objectives
Requirements

To be successful in this role, you will need:

  • Minimum 2-3 years of experience in IT risk management or internal audit
  • Strong understanding of IT SOX and audit procedures
  • Experience working with programming languages and SQL
  • Familiarity with Oracle Cloud ERP and EPM application, Workday, Salesforce.com, RevPro, Coupa, Power BI, and Tableau is a plus
  • One or more relevant professional certifications (CISA, CRISC, CISSP, CISM, etc) are preferred
What We Offer

We offer a competitive salary package, including:

  • Salary: ₱100,000 per month
  • Complete benefits package, including health insurance, retirement plan, and paid time off


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