Sr Analyst IT Controls

The Hershey Company

Full-time Computer Occupations
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Location
Makati, Metro Manila, Philippines
Posted
June 16, 2026

Job Description

Work Setup: Fully Remote


Location: Makati, Metro Manila, Philippines

Role Overview:


The Sr. Analyst – IT Controls & Governance is tasked with supporting the Internal Controls Governance team to deliver high quality control performance in IS related controls, with specific focus to review control documentation, to streamline & coordinate control execution and governance practices, and to execute internal controls. This position is also tasked to support initiatives to transform internal control design and to help implement IT general controls for new systems, tools and technologies.​


Major Duties/Responsibilities:

  • Execute governance processes and control reviews to support consistently high quality control performance, providing feedback and support to finalize control documentation with control owners. ​

  • Execute IT General controls that are centralized with Internal Control Governance (SOD mo...

    • Job Details

    • Job Type
      Full-time
    • Category
      Computer Occupations
    • Date Posted
      June 16, 2026
    • Application Deadline
      July 26, 2026