Senior IT Internal Audit Analyst

区域：All Cities
行业：Computer / Information Technology
职位：IT-Software
部门：
人数：若干
性质：Full Time
性别：Male
婚姻：No marital status restrictions
学历： Bachelor's Degree
经验：不限
年龄：18岁以上
待遇：面议
Acquire BPO is an award-winning, global business outsourcer with 8,500+ staff operating out of Class A offices in 16 locations across the Philippines, Australia, the Dominican Republic and the US, as well as from comprehensive Work-from-Home environments, where client-permitted. We are one of the fastest-growing BPO companies and Australia’s largest outsourcer to the Philippines.   We have 15-years’ experience delivering intelligent contact center and back-office functions for global businesses across many industries including telecommunications, banking and financial services, insurance, media, education and retail. We're recognized as being Safe, Flexible and Innovative, giving our clients the capability to Outsource with confidence.   As a dynamic organization with the ability to take your career to the next level, we're looking for strong candidates to join our team and partner with one of the biggest cloud communications companies in the world - RingCentral. We value our employees highly and, as such, offer excellent career development programs and competitive compensation and benefits packages.    RingCentral is the global leader in cloud-based communications and collaboration software. We are fundamentally changing the nature of human interaction—giving people the freedom to connect powerfully and personally from anywhere, at any time, on any device.   We’re a $1.5 billion company that’s growing at 30+% annually and we’re expanding our Business Support Unit Team to make sure we stay ahead of the competition.   Acquire BPO is currently looking for Senior IT Internal Audit Analyst to support us, RingCentral:  The Senior IT Internal Audit Analyst for Internal Audit & SOX Compliance team to perform risk assessment, internal audit planning, testing of IT operational Controls, execution of audit plans, communication of audit results, and analysis with management.   The position is based in Manila (Philippines) and will report to and work closely with the manager of the IT Internal Audit function. The analyst will assist the IT Sarbanes-Oxley compliance efforts from the Internal Audit side as well as lead and perform additional risk-based IT audit and advisory activities. The position also requires working closely with the IT and Business leaders to ensure that various groups, in HQ and remote locations, stay in sync with IT SOX regulations, while adhering to operational policies and procedures, to manage and mitigate the financial and business risks.   RingCentral's Internal Audit & SOX Compliance Department improves and protects interpersonal value by providing risk-based objective assurance, advice, and insight. In a fast-paced high-performance environment crafted for high-caliber individuals seeking growth and career advancement, IA team members gain valuable experience and in-depth knowledge of information technology (IT), finance, compliance, and operational areas of the Company by working on a wide range of assurance and advisory activities.  To succeed in this role you must have experience in:  •Big 4 experience  •CISA or equivalent Certification (or In Progress Certification)  •Systems Audit experience in SaaS is a plus  •the following systems is a plus: NetSuite, Okta, Workday, Salesforce.com;  •Cybersecurity trends and familiarity with NIST and ISO 27001 standards is a plus  •RPA tools such as UiPath and Data Analytics tools (Alteryx/Tableau) is desirable   Desired Qualifications:   •BS/BA degree in Computer Science or Information Systems, or BA/BS degree in Accounting, Finance, Mathematics, Management or related degree  •Minimum of 4 years of experience in IT SOX Compliance Domain as an Auditor  •Ability to work independently and produce a finished product, with minimal direction  •Strong critical, analytical thinking, and problem-solving skills  •Demonstrated experience prioritizing workload and balancing multiple assignments  •Ability to listen to understand and to bring a balanced perspective, while expertly leading potentially contentious interactions and standing ground in the face of the audit client or internal pressure  •Use feedback and reflection to develop self-awareness, personal strengths, and address development areas.  •Excellent oral/written communication skills  •Ability to maintain strict confidentiality  •Amenable to work on a morning schedule  •Willingness to travel nationally and internationally as required  What we offer:   We offer all the work/life benefits you could ever want, (and none of the micromanagement.)  Work from home temporarily between September 2021 to December 2021, or until further notice Comprehensive HMO package (medical and dental) Personal Time Off Leaves Quarterly Performance Bonus Employee Assistance and Wellness Programs To know more about the Acquire-RingCentral Manila collaboration, you may visit www.ringcentral.com.ph     By completing your application for this role, you: Agreed that the information collected through this site will only be processed with your prior consent and for the purpose of facilitating your employment opportunities Have read and agreed to our Data Privacy Policy