Client-Facing IT Risk & Compliance Analyst

Jobtailor

Philippines

On-site

PHP 800,000 - 1,100,000

Full time

14 days+

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Job summary

Jobtailor is seeking an IT risk & compliance professional in the Philippines to lead IT audit activities, design risk controls such as IT SOX, and perform internal control testing. You will conduct IT control reviews, analyze SOC1/SOC2 reports, and identify gaps for client-facing engagements.

Strong communication and certifications like CISA/CISM are preferred. The role emphasizes delivering high-quality assessments and implementing controls across technology platforms and emerging technologies,

Qualifications

Bachelor's or master's degree in a relevant field.
Approximately 2-3 years of related work experience.
At least 1-2 years in IT Risk and Compliance.
Design IT Risk Controls frameworks such as IT SOX.
Experience with internal controls implementation and testing.
Knowledge of COSO, COBIT, ISO, NIST or similar IT security frameworks.
Experience with SAP, Oracle, Workday, MS Dynamics or cloud/RPA/AI/ML.
Strong client-facing communication, documentation and reporting skills.
Relevant certifications such as CISA, CISM, CISSP, CRISC, CCSK, ISO 27001.

Responsibilities

Leverage proven IT Audit experience to assess and design controls.
Deliver quality results in assessment, design, and support implementation of controls.
Conduct IT internal control reviews and SOC1/SOC2 reviews.
Identify control gaps, weaknesses and areas for improvement.
Maintain clear documentation and client communications.