IT Compliance & Risk Analyst - SOX & Audits

Wonese Philippines; Quezon City; Vor Ort; PHP 800.000 - 1.200.000; Vollzeit

Zusammenfassung

A leading IT compliance firm in Quezon City is seeking a candidate with a Bachelor’s degree in IT or related fields for an IT Compliance role. Responsibilities include supporting IT teams, improving compliance policies, managing risk assessments, and collaborating with auditors. The ideal applicant will have 4–6 years of audit experience and relevant certifications like CISA or CISSP. Strong teamwork and communication skills are essential for success in this role.

Qualifikationen

• 4–6 years of IT compliance or audit experience.
• Preferred certifications: CISA, CISM, CISSP.

Aufgaben

• Help IT teams meet SOX and regulatory compliance requirements.
• Support and improve IT policies and standards for risk, security, and compliance.
• Track compliance issues and ensure remediation plans are completed.
• Work with auditors to validate IT controls.
• Manage third‑party risk assessments.
• Review IT projects for compliance with security, privacy, and control requirements.
• Collaborate and contribute innovative ideas to strengthen compliance.

Kenntnisse

Teamwork

Communication

Documentation skills

Ausbildung

Bachelor’s degree in IT, Computer Science, Information Security, or related field

Tools

Knowledge of enterprise technologies

Familiarity with compliance frameworks

Jobbeschreibung

A leading IT compliance firm in Quezon City is seeking a candidate with a Bachelor’s degree in IT or related fields for an IT Compliance role. Responsibilities include supporting IT teams, improving compliance policies, managing risk assessments, and collaborating with auditors. The ideal applicant will have 4–6 years of audit experience and relevant certifications like CISA or CISSP. Strong teamwork and communication skills are essential for success in this role.