IT Audit Analyst II (ITGC-SOX Analyst)

Responsibilities:

• Assesses and monitors the design and operating effectiveness of Information Technology General Controls (ITGC) over financial reporting risks in compliance with the Sarbanes-Oxley Act (SOX).
• Tests and/or reviews existing internal controls and recommends improvements to standardize, streamline and automate ITGCs and processes.
• Performs walkthrough and identifies and monitors internal control gaps in financial reporting procedures, processes or systems and ensures appropriate remedial action.
• Engages in transformation projects or other significant financial initiatives to ensure internal controls are adequately incorporated.
• Prepares written documentation/reports as it relates to SOX, disclosing all significant deficiencies to management.
• Provides guidance/training to other departments on the identification and documentation of required actions/policies, conformance tests and ongoing monitoring issues.
• Participates in SOX and internal audits and field inspections as needed.
• Assists external auditors with their testing.

Requirements:

• Candidate must possess at least a Bachelor's/College Degree in Accountancy or equivalent field.
• At least 3-4 year(s) of working experience in the related field is required for this position.
• ITGC (Information Technology General Controls) audit experience is REQUIRED
• CPA/CISA is a plus.
• Experience in working with a US or multinational company
• Experience in working in a BPO or Shared Services
• Strong analytical and evaluation skills with attention to details;
• Above-average English communication skills both oral and written;
• Must have excellent interpersonal skills to effectively work with team mates and US contacts, a team player
• Flexible, assertive, pleasant personality.
• Willing to work temporary from home or onsite (PASAY) if needed.
• Willing to work in a morning to mid-shift schedule.