Information Security Auditor / Security Compliance Specialist/ Security Analyst

Vertere Global Solutions, Inc.; Muntinlupa; On-site; PHP 800,000 - 1,100,000; Full time

Job summary

Vertere Global Solutions, Inc. seeks an experienced Information Security Auditor / Security Compliance Specialist to lead audits, assess controls, and strengthen the organization’s security posture across departments.

You will collaborate with cross‑functional teams, document findings, and drive remediation plans, with opportunities to engage in ISO 27001, PCI DSS, and NIST assessments and related improvements.

This role may require travel to client sites as needed.

Qualifications

• Proven experience conducting ISO 27001, PCI DSS, and NIST assessments.

Responsibilities

• Plan, execute, and lead information security audits across the organization.

Skills

ISO 27001 audits

PCI DSS audits

NIST assessments

Security risk assessments

Access control

Security awareness

Risk management

Security operations

Security solutions eval

API integration & automation

Excel expertise

Audit documentation

English communication

Job description

We are seeking an experienced Information Security Auditor / Security Compliance Specialist to lead security audits, assess security controls, evaluate risks, and ensure compliance with corporate policies and regulatory requirements. The role will collaborate closely with cross‑functional teams to strengthen security posture, improve compliance, and drive best practices across the organization.

Key Responsibilities

• Plan, execute, and lead information security audits across the organization.

• Assess financial and information systems, security controls, and management procedures.

• Evaluate compliance with corporate security policies and relevant regulations.

• Document audit activities, findings, and recommendations.

• Identify security risks, gaps, and control deficiencies.

• Develop and present audit reports and security improvement recommendations.

• Partner with stakeholders to implement security controls and remediation plans.

• Support initiatives that improve security compliance, risk management, and operational effectiveness.

Must‑Have Skills & Experience (Critical Requirements)

• Proven experience conducting ISO 27001, PCI DSS, and NIST assessments.

• Experience in Security Risk Assessments and security monitoring tools.

• Strong understanding of the following security domains:

  • Access Control

  • Security Awareness

  • Risk Management

  • Security Operations

• Experience with Security Solutions implementation and evaluation.

• Knowledge of API Integration and Automation.

• Advanced Microsoft Excel skills, including formulas and reporting.

• Strong audit documentation, reporting, and compliance experience.

• Excellent verbal and written English communication skills.

Preferred Qualifications

• Security certifications such as CompTIA Security+, PCI-ISA, CC (Certified in Cybersecurity), or equivalent.

• Experience working in an international or global environment.

• Experience leading team meetings and documentation activities.

• Involvement in BCP/DR (Business Continuity & Disaster Recovery) projects.

• Knowledge of CMMI, HDI/HDA, and Microsoft 365 (O365).

Key Competencies

• Highly organized, detail‑oriented, and analytical.

• Strong problem‑solving and risk assessment skills.

• Self‑motivated with a passion for continuous learning.

• Collaborative team player with strong stakeholder management skills.

• Customer service and business‑oriented mindset.

• Ability to adapt quickly and work in a dynamic environment.

• Willingness to travel when required.