Job Description
Work Setup: Fully Remote
Location: Makati, Metro Manila, Philippines
Role Overview:
The Sr. Analyst – IT Controls & Governance is tasked with supporting the Internal Controls Governance team to deliver high quality control performance in IS related controls, with specific focus to review control documentation, to streamline & coordinate control execution and governance practices, and to execute internal controls. This position is also tasked to support initiatives to transform internal control design and to help implement IT general controls for new systems, tools and technologies.
Major Duties/Responsibilities:
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