IT SOX/Audit Analyst

LOCATION: Mandaluyong
WORK SETUP AND SCHED: Work from Home / Nightshift

QUALIFICATIONS:
• Bachelor’s degree in Computer Science, Information Systems, Engineering, or related degree plus technical IT
experience
• Minimum 2 years of experience including IT SOX/audit experience; Big 4 or national audit firm experience and/or
related industry experience at a multi-national public company is preferred
• One or more relevant professional certifications (CISA, CRISC, CISSP, CISM, etc) are preferred
• 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
• Ability to work in a fast moving, global, complex company environment, to easily adapt between working
independently or collaboratively on a team, to be effective in new situations, and to work comfortably in ambiguity
on unstructured projects and in a multi-tasking environment
• Team player focused on team cohesion and success; adept at building relationships across various geographies and
cross-functionally; willingness and ability to lead projects as well as participate as member of project team
• Excellent interpersonal and communication skills (both written and verbal) and ability to effect change through
collaboration, professionalism, trust, credibility and influence
• Strong analytical skills with ability to quickly evaluate issues, determine root causes, and creatively solve complex
problems in a solutions-oriented environment
• Commitment to quality and continuous improvement mindset
• Self-motivated, flexible, proactive, rapid learner and responsive; possesses passion, energy, enthusiasm to drive
results; action oriented; views challenges as opportunities; tenacious and focused
• Experience with the following systems is a plus: Oracle Cloud ERP and EPM application, Workday, Salesforce.com,
RevPro, Coupa, Power BI, and Tableau