Senior Analyst – IT Controls

This is a fully remote position, open to applicants in Philippines.

📋 Description

• Implement governance processes and conduct control reviews to ensure consistently high-quality control performance, while providing feedback and assistance to finalize control documentation with control owners.

• Carry out IT General controls that are centralized with Internal Control Governance (including SOD monitoring, Firefighter governance & controls, critical access reviews, etc.).

• Collaborate with the IS team and business process owners, as necessary, to design and establish internal controls for new systems, tools, and processes.

• Work alongside Internal and External Auditors to facilitate their review of IT controls.

• Collaborate with project teams on internal control transformation initiatives, analyzing processes and control design to enhance the control framework and minimize risk.

⛳️ Requirements

• Bachelor’s degree in Information Security, Management Information Systems, or a related IT field.

• A minimum of 3 to 5 years of experience in a publicly traded environment; experience with SAP/S4 Hana is preferred.

• CISA, CRISC certification is preferred; CPA/Chartered Accountant credentials will be considered with relevant experience in Information Systems.

🏝️ Benefits

• Flexible work arrangements

• Professional development