Financial Controls System Analyst

GOCal

Metro Manila, Philippines
**
Logical security controls
Sox compliance
It general controls (itgcs)
** GOCal is seeking a Financial Controls System Analyst to join their Global Financial Controls team in Metro Manila. The ideal candidate will have 2-3 years of experience in SOX compliance and Logical Security controls, with a strong focus on teamwork, continuous improvement, and innovation. **

Job Summary

  • The SOX Compliance Analyst – Logical Security & IT General Controls is responsible for the end-to-end execution of Logical Security controls supporting SOX compliance and the Global Financial Controls risk framework.
  • Execute end to end Logical Security controls for SOX in scope applications, mainly including User Access provisioning and Periodic access recertification.
  • We care about our people. That’s why we provide everything you—and your career—need to thrive at S&P Global.

Matching Summary

Match Score: 75

** GOCal is seeking a Financial Controls System Analyst to join their Global Financial Controls team in Metro Manila. The ideal candidate will have 2-3 years of experience in SOX compliance and Logical Security controls, with a strong focus on teamwork, continuous improvement, and innovation. **

Skills & Requirements

Must-have

  • Logical Security controls
  • SOX compliance
  • IT General Controls (ITGCs)
  • COSO principles
  • Risk & Control Matrices (RCMs)

Nice-to-have

  • continuous improvement
  • collaboration and dynamic approach
  • innovation and technology

Key Requirements

  • Bachelor's degree in information systems, Accounting, Finance, or a related field
  • 2 to 3 years of experience
  • CISA preferred or CIA is a plus
  • Hands on experience with Logical Security controls across systems

Work Rights

Not specified

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