Business Assurance Services Senior Analyst

5 days ago

Pasig, National Capital Region, Philippines Optimum Solutions Pte Ltd Full time ₱1,200,000 - ₱3,600,000 per year

We're Hiring: Senior Analyst, Business Assurance Services | Optimum Info Solutions

Optimum Info Solutions is seeking a
Senior Analyst, Business Assurance Services (BAS)
to join our dynamic global team. Our BAS department enhances and protects organizational value by providing
risk-based and objective assurance, advice, and insight
across strategic, operational, financial, IT, and compliance areas.

This role offers a
unique opportunity
to contribute to both
SOX compliance and operational audits
, giving you exposure to critical processes and the chance to make a meaningful impact while working in a
fast-paced, high-performance environment
.


Location:
Philippines


Work Timing:
5:00 P.M – 2:00 A.M (Philippines Time)

What You'll Do

  • Perform
    SOX compliance testing
    procedures (Business Process, not IT)
  • Assist with
    ad-hoc transaction testing
    and administrative tasks
  • Organize and manage supporting files from systems like
    Siebel, Salesforce, Cadency, etc.
  • Roll forward testing templates and SharePoint folders each round of testing
  • Monitor and communicate adherence to project timelines.

What We're Looking For

  • 4+ years of experience
    in SOX/audit (Big 4 or multinational public company experience preferred)
  • Strong knowledge of
    SOX, accounting, risk, controls, US GAAP, SEC guidance, PCAOB standards, and COSO 2013
  • CPA strongly preferred
    ; additional certifications (CIA, CISA, CRMA) a plus
  • Bachelor's degree in
    Accounting or Finance
    (MBA/MS preferred)
  • Excellent communication, analytical, and problem-solving skills
  • Proven ability to thrive in a
    global, fast-moving, and complex environment
  • Experience with tools like
    Oracle Cloud, Hyperion (PBCS), Siebel CRM, Workday, Salesforce, RevPro, Coupa, Power BI, Tableau, Vertex
    is a plus

Why Join Optimum Info Solutions?

You'll work alongside
high-caliber professionals
, gaining deep exposure to global business operations while advancing your career in audit, compliance, and assurance. You'll have the chance to drive impact, solve complex challenges, and grow within a company that values
collaboration, innovation, and continuous improvement
.

Ready to take the next step in your career?

Apply now and be part of a
global leader in business assurance and compliance.

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