It Senior Analyst - Internal Audit

Nityo Infotech Services Philippines is Looking for: IT Senior Analyst, Internal Audit
Set up: WFH
Schedule: Night Shift
Location: Mandaluyong City
Salary: 100,000 + complete benefits

Qulifications:

Minimum 2-3 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"
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