IT Compliance Analyst
Crawford and Company Broadspire Phils., Inc.
- Taguig, PhilippinesOld Lawton Ave, Taguig, Metro Manila, PhilippinesTaguigMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Job closed.
Job Description
- Gathers audit evidence through:
- Direct querying systems and requesting through proper channels
- Querying and extracting the data
- Reviewing and confirming complete data
- Notifying the supervisor when the data is ready to be reviewed
- Assists with:
- Preparing client IT Security questionnaires submitted to clients and potential clients (e.g. RFPs)
- Completing the questionnaires based on the answers maintained in the repository
- Obtaining and confirming answers with IT SMEs
- Escalating as necessary
- Facilitates:
- Quarterly user access reviews
- Answering end user questions
- Reassigning reviews
- Providing reporting to their supervisor on outstanding items on items
- Performs periodic data gathering and analysis.
- Reviews own work before submitting it.
- Updates knowledge base information
- Upholdss the Crawford Code of Conduct
Minimum Qualifications
- Bachelor’s degree in information systems, computer science, or related field.
- One year of experience in an analytical role in IT.
- IT audit experience or working with IT auditors.
- Fluency in the English language.
- Attention to detail and focus on quality.
- Able to receive phone calls and inquiriess
- Able to solve problems systematically.
- Able to manage time effectively.
- Able to work under pressure and meet tight deadlines.
- Able to adapt to changes.
- Strong oral and written communication skills.
- Excellent problem solving and troubleshooting skills.
- Familiarity of IT processes, risks, and controls in the computer operations, system development, change control, and security functions.
- Familiarity with information technology frameworks, guidelines, and standards such as COSO, COBiT, ISO 27001/27002, etc.
- Familiarity of Sarbanes-Oxley (“SOX”) and IT General Controls (“ITGCs”) in a variety of technical environments.
Perks and Benefits
- Paid Holidays
- Paid Vacation Leave
- Paid Sick Leave
- Maternity & Paternity Leave
- Single Parent Leave
- Special Leave Benefits for Women
- Retirement Benefit Plans
- Life Insurance
- Medical / Health Insurance
- Performance Bonus
Preferred Courses
- Information Technology
- Computer Science
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- IT and Software
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Always
- Office Address
- Fort Bonifacio, Taguig, Metro Manila, Philippines
About Crawford and Company Broadspire Phils., Inc.
Based in Atlanta, Georgia, Crawford & Company (www.crawco.com) is one of the world's largest independent provider of claims management solutions to the risk management and insurance industry as well as self-insured entities, with an expansive global network serving clients in more than 70 countries. The Crawford System of Claims Solutions offers comprehensive, integrated claims services, business process outsourcing and consulting services for major product lines including property and casualty claims management, workers’ compensation claims and medical management, and legal settlement administration. The Company’s shares are traded on the NYSE under the symbols CRDA and CRDB.