IT Controls Analyst II
2 days ago
Job Description
The IT Controls Analyst II will be part of Remitly's SOX program management office (PMO), which oversees and manages the SOX program compliance within Remitly. This role, which will report to the Head of SOX while supporting the IT SOX PMO Manager, will work across the company to ensure that the SOX PMO provides support to the 1st Line of Defense (LOD) process and control owners. This role will additionally collaborate with 2nd and 3rd LOD teams to ensure our SOX compliance program is evolving with the company as we build new products, improve existing processes and products, and implement new systems and controls. You will be based in Managua, Nicaragua or Manila, Philippines, and will work a hybrid schedule.
You Will
- Support SOX PMO Managers in conducting IT risk assessments and defining scoping activities to ensure appropriate coverage of in-scope systems, reports / queries / spreadsheets (also known as Information Prepared by Entity or IPE), and controls.
- Assist 1st LOD with designing IT processes and controls to mitigate financial reporting risks from initiation through reporting, and provide guidance / advisory around SOX control readiness for business-as-usual IT processes.
- Assist with SOX documentation and related activities, such as reviewing and updating process flowcharts and risk-control matrices (RCMs), pre-reviewing control evidence, and providing guidance/ advisory to control owners on whether the evidence is complete and fit for purpose.
- Participate in walkthroughs / test of design and related preparation, and coordinate with 1st LOD to respond to and provide 404a/b audit requests/questions.
- Act as a liaison between internal and external auditors, responding to audit requests and inquiries.
- Assist with tracking and validating the remediation plans for previously identified IT related issues.
- Assist in the design, validation, and execution of controls over key reports and spreadsheets (Information Prepared by Entity – IPE), ensuring accuracy and integrity of financial data sources.
- Assist with SOC report evaluation for third party systems risks relevant for financial reporting.
You Have
- Bachelor's degree in Accounting, Information Systems, or related field or experience.
- 2+ years of experience in Accounting, Information Systems, or related field or experience.
- Strong understanding of IT general controls (ITGCs) – including access controls, change management, backup/recovery, and computer operations.
- Familiarity with application controls, automated controls, and Information Prepared by Entity (IPE) concepts.
- Familiarity with agile environments and controls in DevOps/CI-CD pipelines
- Good working knowledge of internal control frameworks and standards, such as COSO and SOX.
- Experience with NetSuite or similar ERP is preferred.
- High level of English proficiency — especially for interacting with IT, business teams, and external auditors.
- Experience working with global cross-functional teams, and external consultants.
Remitly is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
-
Data Analyst II
2 days ago
Mandaluyong City, National Capital Region, Philippines People Matter Full time ₱100,000 - ₱170,000 per yearJob Title: Data Analyst IILocation: Mandaluyong CityWork Set-up: Hybrid (1-2x/ week)Work Schedule: Night ShiftJob SummaryIn the role of a Data Analyst Level II, the individual is expected to independently handle the development of data-driven solutions that influence decision-making across the organization. This involves generating ad hoc reports using SQL...
-
Mandaluyong City, National Capital Region, Philippines Teleperformance Full time $40,000 - $80,000 per yearAbout the role We are seeking a highly skilled Finance Analyst II to join our dynamic team at Teleperformance. This full-time, hybrid position based in Mandaluyong City, Metro Manila will play a crucial role in our Accounting and Analysis & Reporting operations.What you'll be doingAnalyse financial data and prepare comprehensive reports to support strategic...
-
Data Analyst Level II
2 days ago
Mandaluyong City, National Capital Region, Philippines Medata Full time $90,000 - $120,000 per yearJob SummaryIn the role of a Data Analyst Level II, the individual is expected to independently handle the development of data-driven solutions that influence decision-making across the organization. This involves generating ad hoc reports using SQL and Excel, and developing automated MIDAS reports for end-users. The role also includes managing long-term,...
-
Accounting Assistant II
2 days ago
Mandaluyong City, National Capital Region, Philippines Trigon Management & Industrial Corporation Full time $40,000 - $60,000 per yearCompany DescriptionTrigon Management and Industrial Corporation (TMIC) is a leader in process control instrumentation and automation. Initially established to service control valves for local industries, TMIC has evolved into the local business partner of global suppliers of process automation services and technologies. TMIC offers comprehensive aftersales...
-
Credit Controller II
2 days ago
Makati City, National Capital Region, Philippines Thomson Reuters Full time $40,000 - $80,000 per yearCredit Controller II, Operations Customer to CashCollection activities include responding to customer inquiries to get their accounts current. Primarily handles contacts with customers via outbound or inbound communication mediums (Phone, email, etc.).About the RoleIn this opportunity as a Credit Controller II you will:Make sure customers pay on due...
-
Sr Data Analyst
2 days ago
Mandaluyong City, National Capital Region, Philippines Medata Full time $90,000 - $120,000 per yearJob SummaryIn the role of a Senior Data Analyst, the individual is expected to drive the development of data-driven solutions that influence decision-making across the organization. This involves generating ad hoc reports using SQL and Excel, as well as developing automated MIDAS reports for end-users with a focus on creating standardized and optimized...
-
Credit Controller II
3 weeks ago
Makati City, National Capital Region, Philippines Refinitiv Full timetime type Full timeposted on Posted 2 Days Agojob requisition id JREQ193406Credit Controller II, Operations Customer to CashCollection activities include responding to customer inquiries to get their accounts current.Primarily handles contacts with customers via outbound or inbound communication mediums (Phone, email, etc.).About the RoleIn this opportunity...
-
Credit Controller II
3 weeks ago
Makati City, National Capital Region, Philippines Thomas Reuters Full timeCredit Controller II, Operations Customer to CashCollection activities include responding to customer inquiries to get their accounts current.Primarily handles contacts with customers via outbound or inbound communication mediums (Phone, email, etc.).About the RoleIn this opportunity as a Credit Controller II you will:Make sure customers pay on due...
-
Credit Controller II
3 weeks ago
Makati City, National Capital Region, Philippines Refinitiv Full timetime type Full timeposted on Posted 4 Days Agojob requisition id JREQ193406Credit Controller II, Operations Customer to CashCollection activities include responding to customer inquiries to get their accounts current.Primarily handles contacts with customers via outbound or inbound communication mediums (Phone, email, etc.).About the RoleIn this opportunity...
-
Data Analyst II
2 days ago
Mandaluyong City, National Capital Region, Philippines People Matter PH Full time ₱50,000 - ₱70,000 per yearWe are looking for a results-driven Data Analyst to join our Ad Hoc Analytics team. You will manage reporting operations, mentor analysts, and deliver accurate and timely data solutions that help executives and clients make better decisions. Using SQL, SSRS, and advanced Excel, you'll turn raw data into automated reports, dashboards, and clear...
