Senior IT SOX & GRC Controls Analyst

Vertiv Group Corporation; Mandaluyong; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Vertiv Group Corporation is seeking a Senior IT SOX Compliance Analyst to lead end-to-end SOX ITGC testing, documentation, and remediation across a global enterprise. The role demands hands-on control testing, risk assessment, and collaboration with IT, Internal Audit, and control owners to ensure controls are properly designed and executed.

The ideal candidate has 5–8 years of IT audit or SOX experience, with knowledge of ERP systems and tools such as AuditBoard, and is comfortable working in a

Qualifications

• Bachelor's degree in accounting, MIS, Information Systems, or related field.
• 5–8 years of hands-on IT audit, SOX compliance, or IT risk management experience.
• Strong working knowledge of SOX IT General Controls (ITGCs) and familiarity with IT Application Controls (ITACs).
• Proven experience in control testing, walkthroughs, evidence validation, and audit support.
• Experience working with Internal Audit and external audit teams in a structured audit environment.
• Familiarity with ERP and enterprise systems (e.g., Oracle, SAP, or similar).
• Experience with audit and GRC tools (e.g., AuditBoard or equivalent) preferred.

Responsibilities

• Execute end-to-end SOX ITGC activities, including control walkthroughs, design validation, testing readiness, and evidence review across key domains (Access, Change Management, Operations, etc.).
• Perform hands-on control testing support, ensuring evidence is complete, accurate, and aligned with audit expectations.
• Review and validate control execution and documentation, identifying gaps, inconsistencies, or deficiencies in control design and operation.
• Drive remediation efforts, working directly with control owners to close gaps, improve control effectiveness, and meet audit timelines.
• Support audit cycles (walkthroughs, interim, and year-end testing) by coordinating evidence collection, responding to auditor queries, and ensuring timely delivery of artifacts.
• Identify process inefficiencies and control weaknesses and proactively recommend practical improvements to enhance SOX ITGC maturity.
• Assist in maintaining the SOX control repository (e.g., AuditBoard or similar), ensuring documentation is current, complete, and aligned to control owners.
• Support onboarding of new systems into SOX scope, including initial risk assessment, control mapping, and readiness validation.
• Collaborate with IT, Security, and business stakeholders to ensure clear understanding of control expectations and execution requirements.
• Provide guidance to control owners on evidence standards, testing expectations, and common audit gaps to avoid repeat findings.
• Support development of SOX metrics and reporting, highlighting control health, deficiencies, and remediation status.
• Operate effectively under tight timelines, managing multiple priorities and escalations during peak audit periods.

Skills

SOX ITGC knowledge

IT audit

control testing

audit collaboration

ERP familiarity

GRC tools

Education

Bachelor's degree in Accounting, MIS, Information Systems, or related field

Tools

AuditBoard

ERP systems

Job description

Vertiv Group Corporation is seeking a Senior IT SOX Compliance Analyst to lead end-to-end SOX ITGC testing, documentation, and remediation across a global enterprise. The role demands hands-on control testing, risk assessment, and collaboration with IT, Internal Audit, and control owners to ensure controls are properly designed and executed.

The ideal candidate has 5–8 years of IT audit or SOX experience, with knowledge of ERP systems and tools such as AuditBoard, and is comfortable working in a