IT Governance, Risk and Compliance analyst

4 days ago

Ayala Alabang, National Capital Region, Philippines Amkor Worldwide Services LLC-ROHQ Full time ₱900,000 - ₱1,200,000 per year

Roles & Responsibilities:

  • Support IT General Controls and all IT Compliance related activities to ensure they are well established, documented, and followed

  • Assist in documenting and reporting control deficiencies upon discussion with owners and auditors

  • Support detailed testing of controls to ensure proper audit procedures are applied and related controls are operating to mitigate risks

  • Collaborate with IT control owners to ensure timely completion of monthly, quarterly, and periodical controls and compliance.

  • Partner closely with cross-functional teams including Infrastructure, IT Applications, business, Internal/External Audit to ensure IT SOX and compliance requirements are being met.

Qualifications:

  • 2-5 years' experience in governance, risk and compliance

  • Experience in audit, compliance, or security

  • Knowledge of regulatory requirements such as SOX

  • Excellent communicator

  • The following skills and experience are plus.

o SAP system experience

o GRC (e.g. ServiceNow) tools knowledge

o Working knowledge of SOC2, NIST and ISO

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