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IT Audit Support Analyst (IT SOC1 &2 Auditor)

Job Category:

BPO / KPO / Shared Services

Job Level:


Open Date:




Close date:


Client Overview:

About our client

Discover amazing career opportunities with a company that is all about helping people achieve their dreams and aspirations!


Our client is a leading insurance and wealth and asset management group with global headquarters in Canada, operating regionally in Asia and the United States that 35,000 employees across the globe. It’s global shared service centre in Quezon City and Lapu – Lapu City provides administrative, finance, investments, analytics, professional services, support, contact centre and information technology services to companies around the world and puts the customers at the forefront.


The company aims to attract, develop and retain a diverse workforce and to foster an inclusive work environment that embraces the strength of cultures and individuals. 

Client Industry:


Job Description and Qualification:

Key Accountabilities:

Audit/Risk Management
  • Logical Access Review Process (Extract Preparation, Quarterly logical access review, Semi Annual logical access reviews, Annual Access Profile content reviews)
  • Logical Access Review and Validation of various application accesses
  • Monthly Movement Report Review
  • Assistance with Sarbanes-Oxley Audit Activities - Evidence Request List support, Coordination of Annual SOX Template reviews.
  • Gathering of Evidence, Samples and Populations required by the auditors.
  • Enable effective decision making by retrieving and aggregating data from multiple sources and compiling reports for the business unit.
  • IIQ Certificate and Daily Movement Reviews
  • Document processes and workflows and maintain/update the existing process documents.
  • Responsible for generating, compiling, distributing and maintenance of dashboards and reports.
  • Work closely with peers to understand and design reports and dashboards to meet analytical requirements
  • Contributes to drive efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics, automation and other process improvement techniques and ideas.
  • Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues.
  • Maintain relationship with the Business Unit to manage expectations of service, including work requirements, timing, and deliverables.
  • Work with all levels of the organization to perform assigned duties.
  • Inspire teamwork and responsibility with engagement of team members and use of current technology/tools to enhance the team effectiveness and improve services.

Minimum Skills Requirement to Hire:

The Candidate:
  • Bachelor's degree in Computer Science, Information Technology or equivalent.
  • Minimum of 2 years of experience in IT Audit, SOX, and Risk Management or any equivalent role.
  • Very strong verbal, written communication skills to clearly communicate complex ideas.
  • Strong attention to details and excellent documentation skills.
  • Strong problem solving and analytical skills.
  • Ability to retain focus during times of high work volumes and managing multiple competing tasks and priorities.
  • Self-directed, Resourceful, and able to work independently with minimal to no supervision.
  • Ability to prioritize responsibilities to adhere to the deadline set by the Business Unit.
  • Excellent leadership, teamwork, and client service skills
Technical Skills:
  • Experience in MS Office especially MS Excel, at least intermediate level
  • Basic to intermediate knowledge in PowerBI
  • Experience working in any of the following functions:
    • Access Management and Administration
    • IT Audit
    • Security Risk Management
    • Systems and Application Support
Shift: North American EST (Eastern Standard Time / Toronto time)