2025-7799 IT Compliance Analyst - Level II

Arch Global Services Philippines; Cádiz; Presencial; EUR 30.000 - 50.000; Jornada completa

Descripción de la vacante

A global information security firm in Spain is seeking an IT Compliance Analyst to join their team. The ideal candidate will have 1-3 years of IT audit experience and strong skills in data analysis and MS Excel. Responsibilities include building a Second Line of Defense, conducting IT compliance projects, and utilizing data analytics for reporting. This role offers growth opportunities in a collaborative environment, perfect for proactive individuals aiming for leadership roles.

Formación

• 1-3 years of IT-related audit experience in a corporate organization.
• Solid understanding of audit and/or IT Controls planning and testing.
• Excellent attention to detail.

Responsabilidades

• Build the Second Line of Defense within Information Security.
• Conduct control testing activities and follow-up on issues.
• Utilize data analytics for reporting and identify trends.

Conocimientos

IT audit/SOX ITGC experience

MS Excel proficiency

Strong communication skills

Attention to detail

Educación

Degree in Computer Science or equivalent

Herramientas

MS Excel

ServiceNow

Descripción del empleo

Company Description

AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service delivery. We pride ourselves on maintaining flexibility and responsiveness to adapt to business unit and industry demands while focusing on sound project management. We are dedicated to growing and developing our employees as we build strong teams with strategic leadership.

Job Description

Schedule: Mid Shift

Arch is seeking a proactive, results‑driven individual to join our Global Information Security team as an IT Compliance Analyst. As an IT Compliance Analyst, you will have the opportunity to gain hands‑on experience with technology processes, risks, and controls. You will also build relationships with technology and security leaders during your participation in IT Compliance program activities. This position offers the opportunity to grow through demonstrated performance and prepare for future leadership responsibilities.

• Serve as a team member in building our Second Line of Defense within the Global Information Security group
• Serve as a team member on IT Compliance projects and/or Information Security program efforts
• Perform primary sampling and efficacy testing of current Information Security controls
• Perform Second Line of Defense control testing activities including interviews, walkthroughs, testing, wrap‑up, and issue follow‑up
• Identify opportunities and lead efforts to automate aspects of Second Line of Defense controls testing, reducing manual effort and enhancing coverage and accuracy
• Utilize data analytic tools, programming languages, and big data technologies to identify, extract, transform, and analyze complex datasets for reporting purposes
• Identify trends, patterns, and anomalies, and translate these insights into actionable recommendations for the IA team and/or stakeholders

Qualifications

• 1‑3 years of IT‑related audit/SOX ITGC experience in a corporate organization
• Solid understanding of audit and/or IT Controls planning, testing, and reporting requirements
• Proficient in working with MS Excel (e.g., vlookups), MS Word, Visio, PowerPoint, ServiceNow
• Confident, with strong interpersonal and communication skills (both written and verbal)
• Excellent attention to detail

Additional Information

• Degree or equivalent in Computer Science, Cybersecurity, Data Science, Computer Programming
• Obtained or in the pursuit of a recognized qualification (e.g., CGRC, CISSP, CRISC, CISM, CIA, CISA)