2025-7799 IT Compliance Analyst Level II
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Job Location:
Any - Philippines
Monthly Salary:
Not Disclosed
Posted on:
7 hours ago
Vacancies:
1 Vacancy
Job Summary
Schedule: Night Shift
Arch is seeking a proactive results-driven individual to join our Global Information Security team as an IT Compliance Analyst. As an IT Compliance Analyst you will have the opportunity to gain hands-on experience with technology processes risks and controls. You will also build relationships with technology and security leaders during your participation in IT Compliance program activities. This position offers the opportunity to grow through demonstrated performance and prepare for future leadership responsibilities.
- Serve as a team member in building our Second Line of Defense within the Global Information Security group
- Serve as a team member on IT Compliance projects and/or Information Security program efforts
- Perform primary sampling and efficacy testing of current Information Security controls
- Perform Second Line of Defense control testing activities including interviews walkthroughs testing wrap-up and issue follow-up
- Identify opportunities and lead efforts to automate aspects of Second Line of Defense controls testing reducing manual effort and enhancing coverage and accuracy
- Utilize data analytic tools programming languages and big data technologies to identify extract transform and analyze complex datasets for reporting purposes
- Identify trends patterns and anomalies and translate these insights into actionable recommendations for the IA team and / or stakeholders
Qualifications :
Required Skills:
- 1 - 3 years of IT-related audit/SOX ITGC experience in a corporate organization
- Solid understanding of audit and/or IT Controls planning testing and reporting requirements
- Proficient in working with MS Excel (e.g. vlookups) MS Word Visio PowerPoint ServiceNow
- Confident with strong interpersonal and communication skills (both written and verbal)
- Excellent attention to detail
Additional Information :
- Degree or equivalent in Computer Science Cybersecurity Data Science Computer Programming
- Obtained or in the pursuit of a recognized qualification (e.g. CGRC CISSP CRISC CISM CIA CISA)
Remote Work :
Yes
Employment Type :
Full-time
Key Skills
- IT Experience
- SAP Materials Management
- SAP SuccessFactors
- Agile
- Business Analysis
- SAP
- Requirements Gathering
- SAP Finance & Controlling
- SAP Supply Chain Management
- SAP S/4HANA
- SDLC
- Oracle
About Company
AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service delivery. We pride ourselves on maintaining flexibility and responsiveness to adapt to business unit and industry demands while focusing on sound project managem ... View more
