IT Compliance Analyst – Level II

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3 days ago

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Arch Global Services (Philippines) Inc.

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B2B • Enterprise

Arch Global Services (Philippines) Inc. is a company that provides business process outsourcing (BPO) services, primarily focusing on operations and information technology support. Located in the Philippines, they offer cost-effective offshore services to help companies control costs, scale quickly, and maximize productivity through a skilled and educated workforce. Arch Global Services aims to build dedicated offshore partnerships with businesses to address their operational needs effectively, ensuring no language barriers with their young, professional team. They emphasize their role as a partner in enhancing business efficiency by offering necessary and exceptional outsourcing services.

1001 - 5000 employees

🤝 B2B

🏢 Enterprise

📋 Description

• 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

🎯 Requirements

• 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 • 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)

🏖️ Benefits

• Flexible work arrangements