IT Compliance Analyst - HYBRID PASIG

Satellite Office; Pasig; On-site; PHP 700,000 - 1,200,000; Full time

Job summary

Satellite Office is seeking an experienced IT compliance and internal audit leader to oversee an organisation-wide audit program in the Philippines. You will design robust audit plans, coordinate internal and external audits, and maintain central controls registers to support risk management and regulatory obligations.

The role requires strong governance, risk, compliance expertise and excellent stakeholder engagement, with a proactive, solution-focused mindset and ability to manage multiple

Qualifications

• Tertiary qualification or certification in risk/compliance/internal audit is required.
• Experience delivering governance, risk and compliance programs.
• Proven ability to design, execute and close internal audit activities.

Responsibilities

• Design and facilitate delivery of a robust internal IT audit plan.
• Serve as liaison for all internal/external audit activity across the organisation.
• Coordinate oversight, tracking and delivery of management actions from audits.
• Maintain a central register of controls in support of risk management and regulatory obligations.
• Improve documentation of internal audit processes.
• Review and improve existing policies and procedures.
• Align IT standards with customer expectations.
• Develop reporting methodologies and end-customer reporting mechanisms.
• Run weekly, monthly, quarterly audit and reporting cycles.
• Manage PCI compliance processes, including documentation and testing.

Skills

Governance

Risk management

Compliance

Internal audit management

Audit design

Stakeholder engagement

Data analysis

Communication skills

Problem solving

Education

Tertiary qualification or certification in risk/compliance/internal audit

Job description

About the role

Oversee the internal and external IT compliance and audit processes and frameworks. This role involves designing and facilitating robust internal IT audit plans, serving as a key liaison for all internal and external audit activity across the organisation, and maintaining central registers of controls in support of risk management and regulatory obligations.

Key responsibilities

• Design and facilitate the delivery of 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
• Examine all existing policies and procedures; develop and improve where necessary
• Align Internal IT standards and processes with customer expectations
• Develop reporting methodologies and reporting mechanisms to end customers
• Run the weekly, monthly, quarterly reporting and audit check cycles
• Manage and improve the Group's PCI compliance processes, including documentation, monthly auditing tasks, non-technical testing and tool management

About you

• 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
• Time management skills under reporting deadlines
• Stakeholder engagement skills
• Data analyst skills
• Collaborative, decision maker, problem solver
• Exceptional stakeholder management skills, able to build relationships, influence and engage
• Proactive with a positive, curious and flexible attitude