IT Compliance & Audit Lead | PCI & Risk Management

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

Job summary

Satellite Office is seeking an experienced IT Audit and Compliance Specialist to oversee internal and external IT audit activities and PCI compliance processes. You will design audit plans, coordinate findings, and ensure documentation and controls remain aligned with regulatory expectations.

You will collaborate with stakeholders across the organization, drive remediation actions, and help mature governance, risk, and compliance programs in a fast-paced environment.

Qualifications

• Tertiary qualification or relevant specialist certification in risk, compliance or internal audit.
• Extensive governance, risk, compliance or internal audit experience.
• Proven experience designing, executing and closing internal audit activities.
• Excellent communication skills, written and verbal with strong analytical abilities.
• Time management skills under reporting deadlines.
• Stakeholder engagement skills.

Responsibilities

• Oversee the internal IT audit plan and coordination across the organization.
• Serve as liaison for internal/external audit activity and tracking.
• Maintain a central register of controls and monitor management actions.
• Improve documentation of internal audit processes and controls.
• Oversee PCI compliance processes, documentation, and attestation.
• Collaborate with stakeholders to drive remediation and governance improvements.

Skills

Collaborative

Decision maker

Problem solver

Excellent communicator

Stakeholder management

Analytical thinking

Proactive mindset

Creative thinking

Education

Tertiary qualification in risk/compliance/internal audit

Certification in risk/compliance/internal audit

Job description

Satellite Office is seeking an experienced IT Audit and Compliance Specialist to oversee internal and external IT audit activities and PCI compliance processes. You will design audit plans, coordinate findings, and ensure documentation and controls remain aligned with regulatory expectations.

You will collaborate with stakeholders across the organization, drive remediation actions, and help mature governance, risk, and compliance programs in a fast-paced environment.