IT Senior Analyst - Internal Audit
Mandaluyong, National Capital Region
Posted 23 days ago
- Company:
- Nityo Infotech Services Philippines
- Company Description:
- Nityo Infotech Corporation is the fastest-growing global IT Services & Solutions Company; headquartered in New Jersey, USA. Our services span from Application Management Outsourcing, Packaged Application Services, Remote Infrastructure Management, Product Development, and Support to higher value-added offerings, including Managed Platform and Product Engineering Services.
- Contract Type:
- Full Time
- Experience Required:
- 2 years
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
Set up: WFH
Schedule: Night Shift
Location: Mandaluyong City
Salary: 100,000 + complete benefits
Qulifications:
Minimum 2-3 years of experience including IT SOX/audit experience; Big 4 or national audit firm experience
Strong IT SOX experience along with IT audit, risk and control knowledge and experience beyond SOX
Experience in assessing IT general controls (ITGCs), application controls, automated controls, and key reports.
Experience working with programming languages and SQL in addition to Audit and Compliance roles is preferred
Experience with the following systems is a plus: Oracle Cloud ERP and EPM application, Workday, Salesforce.com,
RevPro, Coupa, Power BI, and Tableau
One or more relevant professional certifications (CISA, CRISC, CISSP, CISM, etc) are preferred"
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- Salary:
- 100.000,00 ₱ Monthly