Audit and Compliance Associate

Tangent Solutions, Inc.; Pasig; On-site; PHP 279,000 - 502,200; Full time

Job summary

Tangent Solutions, Inc. is looking for a dedicated individual for internal audit functions, requiring a Bachelor’s degree in a relevant field. The role involves evaluating and improving risk management and internal controls and leading projects related to PCI DSS.

Responsibilities include conducting audits, analyzing data, and coordinating change requests. Applicants should possess strong analytical and communication skills and work independently with minimal supervision. Daily on-site reporting in Ortigas, Pasig City is required.

Qualifications

• Bachelor’s degree in business, Information Technology, Engineering, or equivalent.
• Basic knowledge in security industry regulations and standards.
• Attention to detail is a must, analytical and curious by nature.
• Excellent analytical and problem-solving skills.

Responsibilities

• Participate in internal audits during the Regular Audit Cycle.
• Examine and evaluate risk management and internal controls.
• Act as Project Lead for PCI DSS.
• Collect and analyze data for One Internal SLA Report.
• Coordinate and manage change requests within the organization.

Skills

Analytical skills

Problem-solving

Effective communication

Interpersonal skills

Attention to detail

Education

Bachelor’s degree in business, Information Technology, Engineering, or equivalent

Job description

Actively participate and perform internal audit during the Regular Audit Cycle [RAC] and planning.

Performs duties in relation to internal audit functions to examine, evaluate and improve the effectiveness of risk management, internal control, and governance.

Acts as Project Lead of PCI DSS and coordinates directly with the Qualified Security Assessors [QSA].

Actively participate with functional units in root cause analysis for corrective actions to be taken.

Responsible for managing and coordinating change requests within the organization ensuring that changes are properly documented, approved, and implemented.

Collect data from various sources to track, analyze and interpret One Internal SLA Report to provide actionable insights.

Analyzes incident data to identify root causes and contributing factors.

Coordinates with involved parties to ensure timely resolution of incidents, monitor progress of incident resolution, and provide regular updates to stakeholders on the status of IR.

Requirements

Bachelor’s degree in business, Information Technology, Engineering, or equivalent.

Basic knowledge in security industry regulations and standards and compliance frameworks.

Attention to detail is a must, analytical and curious by nature.

Excellent analytical and problem-solving skills.

Effective communication and interpersonal skills.

Ability to work independently with minimal supervision and always exhibit professional conduct.

Familiarity with PCI DSS is a plus; experience with ISO 9001, ISO 27001 or other management systems.

Willing to report on-site daily in Ortigas, Pasig City