Senior IT SOX & SAP Compliance Analyst

ULTRA CLEAN TECHNOLOGY (MALAYSIA) SDN. BHD.; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

ULTRA CLEAN TECHNOLOGY (MALAYSIA) SDN. BHD. in Cebu, Philippines, is seeking an IT SOX Compliance Analyst to support SOX compliance across IT systems and processes.

The Senior Analyst will perform control testing, documentation, and remediation activities with IT and business stakeholders, emphasizing ITGCs, SAP considerations, and audit readiness. The role requires strong analytical and communication skills, experience in IT compliance, and familiarity with ERP environments like SAP.

Qualifications

• Bachelor’s degree in Accounting or business related field (or equivalent experience).
• Bachelor’s degree in Information Security, Computer Science, or related field (or equivalent experience).
• 2–3 years of IT compliance, IT audit, SOX/ITGC, or IT risk management experience.
• 1+ years of SAP experience, preferably SAP FI modules.
• Strong knowledge of IT controls over SAP financial systems including access provisioning and change management.

Responsibilities

• Lead SOX ITGC and application control testing, including design and operating effectiveness assessments.
• Coordinate walkthroughs with internal and external auditors.
• Manage remediation plans and ensure timely closure of issues.
• Develop and maintain IT compliance policies, standards, and procedures.
• Evaluate new technologies and system changes for compliance impact.
• Collaborate with cross-functional stakeholders to maintain a strong controls environment.

Job description

ULTRA CLEAN TECHNOLOGY (MALAYSIA) SDN. BHD. in Cebu, Philippines, is seeking an IT SOX Compliance Analyst to support SOX compliance across IT systems and processes.

The Senior Analyst will perform control testing, documentation, and remediation activities with IT and business stakeholders, emphasizing ITGCs, SAP considerations, and audit readiness. The role requires strong analytical and communication skills, experience in IT compliance, and familiarity with ERP environments like SAP.