IT Analyst - ControlsTalentium
Workplace: Pasig
Salary: Apply
Work form: Full time
Posting Date: 09/11/2025
Deadline: 21/10/2020
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Description
Qualifications
• Bachelor's degree, preferably in Business Administration/Management, Accounting, Computer Science, Information Technology or Industrial Engineering.
• At least 8 years of work experience in IT audit, governance, risk and controls, preferably at least 2 years of this outside of the Philippines.
• Extensive experience in leading IT controls reviews using Sarbanes Oxley, SSAE and SWIFT security frameworks as applied in an enterprise environment.
• With experience in implementing GRC tools, IT processes and controls.
• Knowledgeable on COSO, NIST, PMBOK, SWIFT CSCF, ISO27001 and ITIL.
• Good understanding of audit standards and procedures.
• Applicants with CISA, CRISC, PMP or other IT certifications are preferred
• Must be able to relate to large information-based organizations and comfortable dealing with senior executives from a variety of culture.
• Able to liaise and work effectively with external and internal clients.
• Able to work collaboratively with teams as a constructive team member.
• Experienced in tools such as Office 365 applications and PowerBI.
• Strong analytical skills, attentive to details and methodical with work.
• Excellent oral and written communication skills in English.
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 8
Availability for travel: No
Availability for change of residence: No
Qualifications
• Bachelor's degree, preferably in Business Administration/Management, Accounting, Computer Science, Information Technology or Industrial Engineering.
• At least 8 years of work experience in IT audit, governance, risk and controls, preferably at least 2 years of this outside of the Philippines.
• Extensive experience in leading IT controls reviews using Sarbanes Oxley, SSAE and SWIFT security frameworks as applied in an enterprise environment.
• With experience in implementing GRC tools, IT processes and controls.
• Knowledgeable on COSO, NIST, PMBOK, SWIFT CSCF, ISO27001 and ITIL.
• Good understanding of audit standards and procedures.
• Applicants with CISA, CRISC, PMP or other IT certifications are preferred
• Must be able to relate to large information-based organizations and comfortable dealing with senior executives from a variety of culture.
• Able to liaise and work effectively with external and internal clients.
• Able to work collaboratively with teams as a constructive team member.
• Experienced in tools such as Office 365 applications and PowerBI.
• Strong analytical skills, attentive to details and methodical with work.
• Excellent oral and written communication skills in English.
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 8
Availability for travel: No
Availability for change of residence: No
Other Info
Pasig, National Capital Region · Today, 09:03 AM (updated)
Work type
Full Time
Work type
Full Time
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Talentium
About the company
Talentium jobs
Pasig, National Capital Region · 14 September (updated)
Position IT Analyst - Controls recruited by the company Talentium at Pasig, Joboko automatically collects the salary of Apply, finds more jobs on IT Analyst - Controls or Talentium company in the links above