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Senior IT SOX Internal Controls Analyst

Date: Aug 9, 2019

Location: Taguig, 00, PH

Company: Goodyear

Location: PH - Philippines - A5R0   
Goodyear Talent Acquisition Representative: Joseph Rance Robines  
Sponsorship Available:  No
Relocation Assistance Available: No 

Roles and Responsibilities:

  • Review, analyze, and evaluate control descriptions, process narratives and testing strategies for reasonableness and accuracy. Make recommendations to management and implement updates to documentation
  • Perform proper planning to execute the assigned testing by established deadlines with minimal supervision. S/he must be able to prioritize assignments, apply sample size guidelines appropriately and provide constant and clear feedback to management and the process owners
  • Perform detail testing of various Goodyear IT systems simultaneously including foreign locations with minimal supervision. Possible applications to test include AS/400, UNIX, Oracle, SAP and legacy Goodyear applications
  • Perform detail testing of various business controls simultaneously including SODs, restricted access, interfaces and reports
  • Perform reviews of information and analysis of data for the IT testing and assess the risk of identified issues
  • Responsible for the analysis and evaluation of the design and effectiveness of internal controls relative to ITAC and ITGC
  • Responsible for ensuring the integration of ITAC and ITGC for Goodyear’s business processes relative to SOX
  • Lead the continuing monitoring of the company’s segregation of duties (SOD) matters and provide global guidance to the primarily responsible business owners in issues involving SODs



  • 2-5 years of audit work experience or 2-6 years of operational experience. Auditing work experience is preferred; however, business/operations experience may be deemed adequate
  • Bachelor’s degree or equivalent with concentrations in business administration, accounting, finance, or information systems
  • Knowledge of IT and/or business internal controls including application controls
  • Knowledge of SAP, AS/400, UNIX, and Oracle preferred
  • Must possess organizational, communication, and time management skills. Should have an excellent track record of completing assignments in a timely and accurate manner that meet quality standards.
  • Thorough, diligent and detail oriented documentation skills
  • A sound understanding of process and controls
  • Able to analyze and grasp a situation quickly from different perspective and create well-reasoned solutions


Goodyear is one of the world’s largest tire companies. It employs about 64,000 people and manufactures its products in 47 facilities in 21 countries around the world. Its two Innovation Centers in Akron, Ohio and Colmar-Berg, Luxembourg strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to


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