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Sr. IT SOX Internal Controls (GRC) Analyst

Date: Apr 19, 2019

Location: Taguig, 00, PH

Company: Goodyear

Goodyear. More Driven.



Job Description:


  • Support the design and implementation of processes into the SAP GRC Process Control tool
  • Perform global operational support of SAP GRC Process Control
  • Maintain central and local master data objects, understand integration points with SAP GRC Access Control, build and maintaindata sources and business rules and assign front-end security (e.g., Control Owners)
  • Schedule  CCM and SOD / RA periodic review workflows, generate key standard reports, perform general end user troubleshooting/investigation and work with the IT teams to perform upgrades/patches
  • Support the continuous monitoring of the company’s segregation of duties (SOD) and restricted access (RA) matters.
  • Technically integrate SoD and RA evaluation and optimization using SAP GRC Process Control system.
  • Review, analyze, and evaluate ITGC/ITAC control descriptions, IT process narratives and testing strategies for reasonableness and accuracy.
  • Make recommendations to management and implement updates to documentation
  • 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 ITDC 
  • Perform detail testing of various Goodyear IT systems simultaneously including foreign locations with minimal supervision



Job Requirements:



  • Bachelor’s degree or equivalent with concentrations in business administration, accounting, finance, or information systems
  • Two to five (2-5) years of audit work experience or 2-6 years of operational experience. Auditing work and SAP GRC PC implementation experience is preferred; however, business/operations experience may be deemed adequate
  • Strong understanding of internal controls (business and IT) or regulatory compliance models (i.e. Sarbanes Oxley (SOX), including SAP application controls strongly preferred
  • Best practice design knowledge for the following SAP GRC Process Control functionality: Global risk and controls repository, self-assessment surveys, manual testing, manual control performance, policy management and/or automated business rules strongly preferred
  • Knowledge in SAP Security design, SAP ABAP Authorization concenpt, SAP GRC, 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
  • Must have the ability to  prioritize assignments, apply sample size guidelines appropriately and provide constant and clear feedback to management and the process owners
  • Thorough, diligent and detail oriented documentation skills

Goodyear is one of the world’s largest tire companies. It employs about 64,000 people and manufactures its products in 48 facilities in 22 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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