IT Compliance & Risk GRC Analyst (SOX/NIST)

Wonese Philippines; Quezon City; On-site; PHP 558,000 - 781,200; Full time

Benefits offered by this job

Government-mandated benefits

Job summary

A leading compliance solutions provider in Quezon City is seeking a skilled IT Compliance Specialist to support IT teams in meeting compliance requirements. The role requires a Bachelor's degree in IT or a related field, along with 4-6 years of relevant experience. Responsibilities include developing policies, executing compliance processes, and partnering with auditors. Ideal candidates should possess CISA, CISM, or CISSP certifications, and have strong teamwork and documentation skills. This full-time position is on-site.

Qualifications

• 4–6 years of relevant IT compliance or risk management experience.
• Excellent documentation and presentation skills (ITGC environment).
• Ability to integrate IT compliance into business processes.

Responsibilities

• Support IT teams in meeting SOX and regulatory compliance requirements.
• Assist with execution of IT controls and compliance processes.
• Develop, enforce, and improve IT policies and standards.

Skills

Teamwork

Documentation skills

Critical thinking

Collaboration

Education

Bachelor’s degree in IT or related field

Preferred certifications: CISA, CISM, CISSP

Tools

Networking technologies

SAP

Compliance frameworks: SOX, GDPR, ISO, NIST, COBIT

Job description

A leading compliance solutions provider in Quezon City is seeking a skilled IT Compliance Specialist to support IT teams in meeting compliance requirements. The role requires a Bachelor's degree in IT or a related field, along with 4-6 years of relevant experience. Responsibilities include developing policies, executing compliance processes, and partnering with auditors. Ideal candidates should possess CISA, CISM, or CISSP certifications, and have strong teamwork and documentation skills. This full-time position is on-site.