Senior IT SOX Compliance Analyst (SAP/ITGCs)

QUANTUM GLOBAL TECHNOLOGIES, LLC; Lapu-Lapu; On-site; PHP 600,000 - 900,000; Full time

Job summary

Ultra Clean Technology in Cebu, Philippines seeks an Analyst II, IT Infosec to support SOX compliance across IT systems. You will test ITGCs, coordinate audits, and drive remediation with IT process owners and auditors in a fast-paced environment.

The ideal candidate has 2–3 years in IT compliance, SAP experience, and strong communication skills to work with executives and technical teams. Knowledge of ERP security, cloud controls, and risk management is highly valued.

Qualifications

• 2–3 years of IT compliance, IT audit, SOX/ITGC, or IT risk management experience.
• Hands-on SAP experience, preferably SAP FI modules.
• Experience supporting SOX compliance, audit testing, and remediation activities.
• Ability to communicate complex control concepts to varied audiences.

Responsibilities

• Lead SOX ITGC and application control testing with design and operating effectiveness assessments.
• Conduct control evaluations, compliance reviews and risk assessments.
• Coordinate walkthroughs with internal and external auditors.
• Manage remediation plans and verify corrective actions.
• Develop and maintain IT compliance policies, standards, and procedures.
• Provide guidance and mentoring to junior analysts.
• Embed compliance requirements into system design, cloud environments and processes.
• Evaluate new technologies for compliance impact and communicate findings.

Skills

SOX ITGCs

IT audit methodologies

SoX/ITGC testing

Analytical skills

Communication skills

Independent work

Audit coordination

Risk assessment

ERP SAP experience

Access control & security

Cloud security familiarity

Power BI / reporting

Education

Bachelor’s degree in Accounting or business related field

Bachelor’s degree in Information Security, Computer Science, or related field

CPA

CISA

CRISC

CISM

Tools

SAP GRC

OPTRO/AuditBoard

OneTrust

Workiva

Pathlock

OpenPages

Power BI

Power Automate

Job description

Ultra Clean Technology in Cebu, Philippines seeks an Analyst II, IT Infosec to support SOX compliance across IT systems. You will test ITGCs, coordinate audits, and drive remediation with IT process owners and auditors in a fast-paced environment.

The ideal candidate has 2–3 years in IT compliance, SAP experience, and strong communication skills to work with executives and technical teams. Knowledge of ERP security, cloud controls, and risk management is highly valued.