IT Auditor
Mandaluyong, National Capital Region
Posted more than 30 days ago
- Company:
- Nityo Infotech
- Company Description:
- Nityo is a global provider of IT services and end-to-end solutions designed to help clients improve their competitiveness and efficiency. Nityo has operations in 11 countries across the Globe (North America, Canada, United Kingdom, South Africa, Australia, Japan, Singapore, India, Malaysia, Thailand and Philippines). Its portfolio of solutions and services would include: Outsourcing; System Integration; Application Software Development; Consulting; Quality Assurance and Training.
- Contract Type:
- Full Time
- Experience Required:
- 2 years
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 3
Job Description
- Location: Mandaluyong
- Salary: 100,000
- Schedule: EMEA Shift (Monday-Friday)
- Minimum 2 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"
- Salary:
- 100.000,00 ₱ Monthly