GRC IT Auditor & Compliance Specialist

Satellite Office; Taguig; On-site; PHP 420,000 - 660,000; Full time

Job summary

Satellite Office is seeking an IT Compliance Analyst to oversee internal and external IT compliance and audit processes. You will design and deliver an IT audit plan, coordinate audit activities, and oversee PCI compliance with documentation, testing, and attestation.

You will align IT standards with customer expectations and develop robust reporting mechanisms. You will work with internal teams to ensure timely delivery of audit actions, maintain control registers, and onboard new brands to PCI

Qualifications

• Tertiary qualification or relevant specialist certification in risk, compliance or internal audit.
• Extensive experience in governance, risk, compliance, or internal audit management.
• Demonstrated experience in designing, executing and closing out internal audit activities.
• Excellent communication skills, written and verbal coupled with highly developed analytical skills.

Responsibilities

• Oversee External/Internal Audit requirements and deliver a robust internal IT audit plan.
• Serve as key liaison for all internal/external audit activity across the organisation.
• Coordinate oversight, tracking and delivery of management actions resulting from internal/external audit activity.
• Maintain a central register of controls (key and non-key) that technology manages in support of risk management and regulatory obligations.
• Improve documentation of the internal processes related to audit.
• Oversee IT Compliance activities and align policies with customer expectations.
• Develop reporting methodologies and reporting mechanisms to end customers.
• Run weekly, monthly, quarterly reporting and audit check cycles.
• Assist with ongoing PCI compliance processes and attestation.
• Manage PCI data loss prevention filters and advise on PCI initiatives.
• Onboard new brands and regions to PCI processes.
• Assist with tabletop exercises to ensure PCI processes during incidents.

Skills

Collaborative

Analytical

Excellent communicator

Stakeholder mgmt

Problem solver

Proactive

Decision maker

Education

Tertiary qualification in risk/compliance

Internal audit certification

Job description

Satellite Office is seeking an IT Compliance Analyst to oversee internal and external IT compliance and audit processes. You will design and deliver an IT audit plan, coordinate audit activities, and oversee PCI compliance with documentation, testing, and attestation.

You will align IT standards with customer expectations and develop robust reporting mechanisms. You will work with internal teams to ensure timely delivery of audit actions, maintain control registers, and onboard new brands to PCI