Say hello to opportunities at Acquire Asia Pacific Philippines Inc. (Acquire BPO) under the RingCentral account (RingCentral).

It’s not everyday that you consider starting a new career. We’re Acquire BPO, and we’re happy that someone as talented as you is considering this role. First, a little about our client: RingCentral is a $2 Billion+ annual revenue company with double digit Annual Recurring Revenue (ARR) and a $93 Billion market opportunity in UCaaS, Contact Center and AI-powered adjacencies. They invest more than $250 million annually to ensure their AI-enabled technology and platforms meet or exceed the needs of customers.

RingSense AI is RingCentral’s proprietary AI solution. It’s designed to fit the business needs of customers, orchestrated to be accurate and precise, and built on the same open platform principles that RingCentral applies to their core software solutions.

This is where you and your skills come in. We’re currently looking for a Senior Analyst, Technology Audit and Compliance

Senior Analyst, Technology Audit and Compliance for Internal Audit and SOX Compliance team to perform risk assessment, internal audit planning, testing of IT operational Controls, execution of audit plans, communication of audit results, and analysis with management.

Stakeholder Management and Collaboration. The position is based in Manila (Philippines) and will report to and work closely with the manager of the Technology Audit function. The position also requires working closely with the IT and Business leaders to ensure that various groups, in HQ and remote locations, stay in sync with IT SOX regulations, while adhering to operational policies and procedures, to manage and mitigate the financial and business risks.
Lead and Perform Risk Assessment. The analyst will assist the IT Sarbanes-Oxley compliance efforts from the Internal Audit side as well as lead and perform additional risk-based IT audit and advisory activities. RingCentrals Internal Audit & SOX Compliance Department improves and protects interpersonal value by providing risk-based objective assurance, advice, and insight. In a fast-paced high-performance environment crafted for high-caliber individuals seeking growth and career advancement, IA team members gain valuable
experience and in-depth knowledge of information technology (IT), finance, compliance, and operational areas of the Company by working on a wide range of assurance and advisory activities.
Testing of IT Operational Controls. Work closely with the Internal Audit IT manager for testing of IT General Controls (ITGCs), Application. Controls and Key Reports and the other technical and business functional teams,
Execution of Audit Plans. Assist in performing additional risk-based IT audit and advisory activities beyond SOX to assess and provide assurance over the wider IT risk universe, as well as work closely with other IA team members on coordinated audits and managing relationships. Assist external and internal auditors in audit execution and planning.
Communication of Audit Results. Work regularly and communicate effectively with IT management, Engineering, System Admins, Business Process Owners, and Technology Control Owners to relay findings and recommendations, supervise and help drive remediation efforts to closure. Communicate written and orally to management and business unit owners
Analysis with Management. Advice on technology related control requirements to align with new auditing standards and in the design of new systems and processes, identify trends and insights, and continuously seek improvement opportunities. Contribute effectively to IA planning by providing thoughts and input supported by risk-based analysis and understanding of business strategy and risks. Assist management to assess project risks and controls
Process Improvement. Work with other members of the IA team and business and IT process owners to manage the continuous improvement efforts. Optimize the reliance model with the external auditor and the other assurance providers, and advise on process and system improvements with ICFR (Internal Controls Over Financial Reporting) impact . Build/review operational process flow charts Develop audit programs for each specific operational review
Identify and Create Solutions. Identify standard methodologies in control design and operational efficiency. Identify/develop efficient solutions and recommendations.

To succeed in this role you must have the following:

4+ years of experience in IT SOX Compliance Domain as an Auditor
Big 4 experience
CISA or equivalent Certification (or In Progress Certification) is preferred
Bachelors Degree in Finance, Information Technologies, Business, Economics or related field, or equivalent
experience
Advanced Excel/Google Sheets skills and experience with FP&A systems and tools e.g Anaplan, NetSuite,
Tableau, Coupa or any similar software
RPA tools such as UiPath and Data Analytics tools (Alteryx/Tableau) is desirable

Desired Qualifications:

Education. BS/BA degree in Computer Science or Information Systems, or BA/BS degree in Accounting, Finance, Mathematics, Management or related degree
Technology and Certification Experience. Systems Audit experience in SaaS is a plus the following systems is a plus: NetSuite, Okta, Workday, Salesforce.com;
Cybersecurity trends and familiarity with NIST and ISO 27001 standards is a plus
Analytical and Solution Oriented Skills. RPA tools such as UiPath and Data Analytics tools
(Alteryx/Tableau) are desirable. Strong critical, analytical thinking, and problem-solving skills
Autonomously working skills. Ability to work independently and produce a finished product, with minimal direction. Demonstrated experience prioritizing workload and balancing multiple assignments
Collaboration and Communication Skills. Excellent oral/written communication skills. Ability to listen to understand and to bring a balanced perspective, while expertly leading potentially contentious interactions and standing ground in the face of the audit client or internal pressure . Use feedback and reflection to develop self-awareness, personal strengths, and address development areas.
Ability to maintain strict confidentiality
Willing to work on on a morning schedule
Willing to work on hybrid setup (10-11 days in office per month, Cubao or Ortigas)
Willingness to travel nationally and internationally as required

What we offer:

Comprehensive HMO package (medical and dental)
Paid time off and paid sick leave
Quarterly Performance Bonus
Employee Assistance and Wellness Programs

About RingCentral/Acquire BPO

RingCentral, Inc. is a US-based company engaged as a global provider of cloud-unified communications and collaboration solutions. It is being serviced in the Philippines by its offshore partner Acquire Asia Pacific Philippines, Inc.

Acquire BPO is an award-winning, global business outsourcer with 8,500+ staff operating out of Class A offices in 16 locations across the Philippines, Australia, the Dominican Republic, and the US, as well as from comprehensive Work-from-Home environments, where client-permitted. We are one of the fastest-growing BPO companies and Australia’s largest outsourcer to the Philippines.

We have 15 years of experience delivering intelligent contact center and back-office functions for global businesses across many industries including telecommunications, banking and financial services, insurance, media, education, and retail. Were recognized as being Safe, Flexible, and Innovative, giving our clients the capability to Outsource with confidence.

As a dynamic organization with the ability to take your career to the next level, were looking for strong candidates to
join our team and partner with one of the biggest cloud communications companies in the world - RingCentral. We
value our employees highly and, as such, offer excellent career development programs and competitive
compensation and benefits packages.

Acquire BPO is an equal-opportunity employer that truly values diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

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Sr. Technology Audit and Compliance Analyst

About RingCentral