Business Assurance Services Senior Analyst (IT SOX/Audit) - WFH

Position: Business Assurance Services Senior Analyst
Location: Mandaluyong
Setup: WFH
Schedule: Night Shift
Salary: 80,000 – 100,000 PHP


Qualifications & Competencies

Strong IT SOX experience along with IT audit, risk, and control knowledge beyond SOX.
Experience in assessing IT general controls (ITGCs), application controls, automated controls, and key reports.
Preferred experience with programming languages and SQL in addition to Audit and Compliance roles.
Ability to adapt between working independently or collaboratively in a fast-moving, global, complex company environment.
Team player with a focus on team cohesion and success; adept at building relationships across geographies and cross-functionally.
Excellent interpersonal and communication skills (both written and verbal); ability to effect change through collaboration, professionalism, trust, credibility, and influence.
Strong analytical skills with the ability to evaluate issues, determine root causes, and solve complex problems creatively.
Commitment to quality and a continuous improvement mindset.
Self-motivated, flexible, proactive, and a rapid learner; possesses passion, energy, and enthusiasm to drive results.
Experience with systems such as Oracle Cloud ERP, Workday, Salesforce.com, RevPro, Coupa, Power BI, and Tableau is a plus.
Minimum 2 years of IT SOX/audit experience; Big 4 or national audit firm experience and/or related industry experience at a multinational public company is preferred.
Relevant professional certifications (CISA, CRISC, CISSP, CISM, etc.) are preferred.
Bachelor’s degree in Computer Science, Information Systems, Engineering, or a related degree plus technical IT experience.

To apply, kindly send your updated CV to [email protected]