SENIOR IT ANALYST (IT RISK AND CONTROLS)

SENIOR IT ANALYST (IT RISK AND CONTROLS)

Business/Systems Analysts (Information & Communication Technology)

Full time

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In close coordination with IT Assurance Team, the Sr. IT Controls Analyst will perform the following: 

Perform IT audit coordination activities:

• Assist in gathering and providing required evidence in a timely manner as part of various IT assurance reviews, including internal and external audits 
• Review audit reports and provide recommendations on action items needed to address audit gaps in coordination with relevant teams
• Monitor status of actions plans across various ITD teams, ensuring that gaps are addressed timely and sufficient evidence is obtained to close the gap
• Create and maintain monthly dashboards to provide risk and audit data

Lead/Support IT control assessments:

• Oversee planning, execution and reporting of IT controls testing initiatives
• Monitor quality and timeliness of deliverables submitted by service provider. Review the working papers prepared by service provider to ensure accuracy, appropriateness and completeness of procedures performed and evidence obtained 
• Recommend improvements to enhance maturity of IT control environment and mitigate recurrence of control gaps
• Work with project teams to assess whether IT controls are considered in implementation of new systems or enhancements.

Other IT risk and compliance activities:

• Assist in performing IT operational risk assessments
• Prepare and/or review risk assessment reports for relevance and accuracy
• Facilitate IT policy exception request process and monitor status of requests and related action plans
• Assist in planning, implementation, coordination of ISO 27001 and related information security activities 
• Develop and/or update related IT process, procedures or guidelines document
• Other activities as may be required
• QUALIFICATIONS
• Bachelor’s degree, preferably in Business Administration/Management, Accounting, Computer Science, Information Technology or Industrial Engineering
• Minimum of 5 years work experience in IT audits, governance, risk, and controls
• CISA, CISM, CISSP, ISO 27001 certification preferred
• Experience working in an audit firm either locally or abroad, in conducting IT general controls testing, IT risk assessments and application control audits
• Experience in implementing IT processes and controls following an industry accepted framework
• Knowledgeable on frameworks such as Sarbanes-Oxley, COSO, COBIT, NIST, PMBOK, ISO 27001, SWIFT CSCF
• Good understanding of audit principles, standards and procedures
• Broad range of knowledge of information technology as applied in an enterprise environment 
• Must be able to relate and comfortable in dealing with senior executives from a variety of culture
• Excellent written and oral English communication skills
• Strong analytical skills 
• Willing to work in a team, with long hours while under pressure
• Attentive to details and methodical with work

Your application will include the following questions:

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Tata Consultancy Services is an IT services, consulting and business solutions organization that has been partnering with many of the world’s largest businesses in their transformation journeys for over 50 years.

TCS offers a consulting-led, cognitive powered, integrated portfolio of business, technology and engineering services and solutions. This is delivered through its unique Location Independent AgileTM delivery model, recognized as a benchmark of excellence in software development.

A part of the Tata group, India's largest multinational business group, TCS has over 453,000 of the world’s best-trained consultants in 46 countries. The company generated consolidated revenues of US $22 billion in the fiscal year ended March 31, 2020.

TCS' proactive stance on climate change and award-winning work with communities across the world have earned it a place in leading sustainability indices such as the Dow Jones Sustainability Index (DJSI), MSCI Global Sustainability Index and the FTSE4Good Emerging Index.

TCS started in the Philippines in 2008. It has grown exponentially with over 60 local and global clients. There are more than 4,000 currently employed in its three offices in Bonifacio Global City, Taguig and one in Angeles City, Pampanga.

TCS Philippines has been awarded Best New BPO Locator of the Year by the International ICT Awards in 2012, Technology Company of the Year by Asia CEO Awards in 2016, and received the Achievement Award from the ASEAN India Business Council in 2019. It is a certified Top Employer in the Philippines by the Top Employers Institute from 2016 to 2019 and recognized as one of the Best Companies to Work for in Asia by HR Asia in 2019.

Ongoing CSR and IT Recruitment. Visit us and apply! (Currently on Virtual Recruitment Set-up)

Recruitment Operations 10 AM - 4PM

9F Entec 2 Newpoint Mall Angeles City Pampanga

Recruitment Operations 10 AM - 4PM

Tata Consultancy Services is an IT services, consulting and business solutions organization that has been partnering with many of the world’s largest businesses in their transformation journeys for over 50 years.

TCS offers a consulting-led, cognitive powered, integrated portfolio of business, technology and engineering services and solutions. This is delivered through its unique Location Independent AgileTM delivery model, recognized as a benchmark of excellence in software development.

A part of the Tata group, India's largest multinational business group, TCS has over 453,000 of the world’s best-trained consultants in 46 countries. The company generated consolidated revenues of US $22 billion in the fiscal year ended March 31, 2020.

TCS' proactive stance on climate change and award-winning work with communities across the world have earned it a place in leading sustainability indices such as the Dow Jones Sustainability Index (DJSI), MSCI Global Sustainability Index and the FTSE4Good Emerging Index.

TCS started in the Philippines in 2008. It has grown exponentially with over 60 local and global clients. There are more than 4,000 currently employed in its three offices in Bonifacio Global City, Taguig and one in Angeles City, Pampanga.

TCS Philippines has been awarded Best New BPO Locator of the Year by the International ICT Awards in 2012, Technology Company of the Year by Asia CEO Awards in 2016, and received the Achievement Award from the ASEAN India Business Council in 2019. It is a certified Top Employer in the Philippines by the Top Employers Institute from 2016 to 2019 and recognized as one of the Best Companies to Work for in Asia by HR Asia in 2019.

Ongoing CSR and IT Recruitment. Visit us and apply! (Currently on Virtual Recruitment Set-up)

Recruitment Operations 10 AM - 4PM

9F Entec 2 Newpoint Mall Angeles City Pampanga

Recruitment Operations 10 AM - 4PM

Perks and benefits

Medical

Loans

Vision

Generous health insurance plan coverage equivalent

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