Senior Analyst – IT Controls, Governance

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

📋 Description

• Implement governance processes and conduct control evaluations to enhance control effectiveness.

• Administer IT General controls in alignment with Internal Control Governance.

• Collaborate with the IS team and business process leaders to develop and establish internal controls.

• Facilitate coordination and provide support to Internal and External Auditors during IT controls assessments.

⛳️ Requirements

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

• 3 to 5 years of experience in a publicly traded environment.

• Experience with SAP/S4 Hana is preferred.

• CISA or CRISC certifications are preferred.

• CPA/Chartered Accountant qualifications will be considered with relevant experience in Information Systems.

🏝️ Benefits

• Comprehensive health insurance, retirement plans, flexible work arrangements, and opportunities for professional development.