SOX IT Compliance Analyst – SAP & ITGC

UCT; Philippines; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

UCT in Cebu, Philippines is seeking an Analyst II, IT Infosec to support SOX ITGCs and IT control testing in a complex publicly traded environment. You will work with IT, internal and external auditors, and business stakeholders to strengthen the controls around financial reporting.

The ideal candidate has 2-3 years in IT compliance or IT risk management, experience with SAP and SAP FI modules, and familiarity with ERP security concepts and audit methodologies. CPA/CISA/CRISC/CISM is a plus.

Qualifications

• Strong knowledge of SOX ITGCs and IT audit practices.
• Experience with ERP security and SAP controls.
• Ability to coordinate audits and remediation activities.
• Good written and oral communication for executive audiences.

Responsibilities

• Lead SOX ITGC and application control testing.
• Coordinate walkthroughs with auditors and stakeholders.
• Maintain control documentation and remediation plans.
• Develop IT compliance policies and procedures.
• Educate junior analysts and embed compliance into system design.

Skills

SOX ITGCs

IT audit methodologies

risk assessment

communication with stakeholders

Education

Bachelor’s degree in Accounting or business

Bachelor’s degree in Information Security/CS

Tools

OPTRO/AuditBoard

OneTrust

Workiva

SAP GRC

Pathlock

OpenPages

Job description

UCT in Cebu, Philippines is seeking an Analyst II, IT Infosec to support SOX ITGCs and IT control testing in a complex publicly traded environment. You will work with IT, internal and external auditors, and business stakeholders to strengthen the controls around financial reporting.

The ideal candidate has 2-3 years in IT compliance or IT risk management, experience with SAP and SAP FI modules, and familiarity with ERP security concepts and audit methodologies. CPA/CISA/CRISC/CISM is a plus.