SOX ITGC Analyst - IT Governance & Compliance (Remote, PST Shift)

yGen Innovations Inc. · 📍 Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, Badung · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
IDR 25000000 - 40000000
yGen Innovations Inc. is seeking a highly skilled and experienced SOX ITGC Analyst to join our team. This role is perfect for professionals who are passionate about IT Governance and Compliance, and who are looking to make a significant impact in a dynamic and innovative environment. The ideal candidate will have a strong background in IT auditing, risk management, and compliance frameworks. This position offers a competitive salary and the opportunity to work remotely within the PST time zone.

📋 Tanggung Jawab Pekerjaan

Conduct IT audits and assessments to ensure compliance with internal policies and external regulations.,Develop and implement IT governance frameworks and policies.,Monitor and report on IT risks and vulnerabilities.,Assist in the preparation of SOX (Sarbanes-Oxley) reports and documentation.,Collaborate with cross-functional teams to ensure effective IT governance and compliance.,Stay up-to-date with the latest trends and best practices in IT governance and compliance.,Provide training and guidance to team members on IT governance and compliance matters.,Participate in continuous improvement initiatives to enhance IT governance and compliance processes.

🎓 Kualifikasi & Syarat

Bachelor's degree in Information Technology, Computer Science, or a related field.,Minimum of 5 years of experience in IT Governance, Compliance, or a related field.,Certifications such as CISA, CISM, CRISC, or CGEIT are a plus.,Strong knowledge of IT auditing, risk management, and compliance frameworks.,Proficiency in English, both written and spoken.,Experience with IT governance tools and technologies is a plus.,Ability to work independently and as part of a team.,Strong analytical and problem-solving skills.

🛠️ Keahlian

IT GovernanceComplianceRisk ManagementIT AuditingSOX ReportingIT Governance FrameworksIT Governance ToolsContinuous Improvement
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