XTN-92E5469
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Job Location:
Muntinlupa - Philippines
Monthly Salary:
Not Disclosed
Posted on:
16-10-2025
Vacancies:
1 Vacancy
Job Summary
The IT Governance Risk and Compliance (GRC) Analyst will be assisting IT SOX and compliance initiatives and ensure compliance for applications and infrastructure. This person will collaborate with IT business and audit teams to make controls and processes effective.
- Health Insurance/HMO
- Enjoy unlimited MadMax Coffee
- Diverse learning & growth opportunities
- Accessible Cloud HR platform (Sprout)
- Above standard leaves
- Support IT General Controls and all IT Compliance related activities to ensure they are well established documented and followed
- Assist in documenting and reporting control deficiencies upon discussion with owners and auditors
- Support detailed testing of controls to ensure proper audit procedures are applied and related controls are operating to mitigate risks
- Collaborate with IT control owners to ensure timely completion of monthly quarterly and periodical controls and compliance.
- Partner closely with cross-functional teams including Infrastructure IT Applications business Internal/External Audit to ensure IT SOX and compliance requirements are being met.
- 2-5 years’ experience in governance risk and compliance
- Experience in audit compliance or security
- Knowledge of regulatory requirements such as SOX
- Excellent communicator
- The following skills and experience are plus.
- SAP system experience
- GRC (e.g. ServiceNow) tools knowledge
- Working knowledge of SOC2 NIST and ISO
- IT Risk and Compliance Policy
- GRC Tools
