IT Compliance Analyst
Crawford and Company Broadspire Phils., Inc.
- Taguig, PhilippinesOld Lawton Ave, Taguig, Metro Manila, PhilippinesTaguigMetro ManilaPhilippinesPhilippines
- Toàn thời gianFULL_TIME
Đã hết hạn 7 years ago
2017-08-12T04:00:00+00:00Công việc đã đóng.
Miêu Tả Về Công Việc
- 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
Trình độ tối thiểu
- 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.
Đặc quyền và lợi ích
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
Khóa học ưa thích
- Information Technology
- Computer Science
Tóm tắt công việc
- Trình Độ Công Việc
- Phó Giám Sát/Giám Sát
- Ngành Nghề
- IT and Software
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Always
- Địa chỉ văn phòng
- Fort Bonifacio, Taguig, Metro Manila, Philippines
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Về 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.