Global Access Compliance Auditor — Hybrid (3 Days On-Site)

RGP Asia Pacific; Parañaque; Hybride; PHP 600 000 - 900 000; Plein temps

Résumé du poste

RGP Asia Pacific in the Philippines invites experienced IT Auditors with a track record in Risk & Compliance to join our global consulting team. You will help clients strengthen controls, monitor compliance programs, and contribute to SOX and governance deliverables.

This role offers a Hybrid work arrangement (3 days onsite per week) and the opportunity to work with Fortune 100 clients. Candidates should be available immediately or on short notice and comfortable collaborating across in-house

Qualifications

• Experience in Risk & Compliance within IT auditing.
• Familiarity with SOX and governance controls.
• Ability to work with cross-functional teams in a consulting context.

Responsabilités

• Perform access mapping, access requests for training and production environments.
• Support SOX documentation and control governance activities.
• Maintain Document Control Matrix (DCM) and handoffs.
• Develop SDLC risk assurance documentation as applicable.

Connaissances

Risk management

IT auditing

Compliance

SOX

Description du poste

RGP Asia Pacific in the Philippines invites experienced IT Auditors with a track record in Risk & Compliance to join our global consulting team. You will help clients strengthen controls, monitor compliance programs, and contribute to SOX and governance deliverables.

This role offers a Hybrid work arrangement (3 days onsite per week) and the opportunity to work with Fortune 100 clients. Candidates should be available immediately or on short notice and comfortable collaborating across in-house