Senior IAM Audit & Compliance Analyst

Cardinal Health International Philippines Inc.; Taguig; Hybrid; PHP 900,000 - 1,300,000; Full time

Job summary

Cardinal Health International Philippines Inc. in Taguig is seeking a Sr Analyst, Information Security with a focus on Audit & Compliance to support IAM audit, evidence collection, and control governance.

You will collaborate with IAM teams, control owners, auditors, and stakeholders to ensure evidence is complete and compliant, maintain control narratives and repositories, and track remediation activities through closure. Proficiency in Excel and Copilot is required.

Qualifications

• Bachelors degree or equivalent in a related field or equivalent work experience.
• 3-4 years’ experience in information security, IAM, audit, compliance, or related field.
• 1-2 years’ experience supporting audit evidence, control testing, or remediation tracking.
• Strong Excel skills: formulas, vlookup, pivot tables, data validation, analysis of large datasets.
• Experience using AI tools (e.g., Copilot) to improve analysis, reporting, or evidence management.

Responsibilities

• Support IAM-related internal and external audit activities, including intake and evidence collection.
• Partner with IAM teams, control owners, auditors, and stakeholders to address audit requirements.
• Maintain audit evidence, control documentation, SOPs, narratives, and repositories.
• Review submissions for completeness, accuracy, traceability, and alignment with control requirements.
• Track findings, deficiencies, exceptions, and remediation through closure.
• Support recurring compliance activities, control testing, risk assessments, and access governance reviews.
• Create reports and metrics showing audit readiness and remediation status.
• Identify opportunities to standardize evidence collection and improve documentation quality using automation and AI tools.

Skills

Audit & Compliance

IAM

Evidence management

Data analysis

AI tools usage

Education

Bachelor's degree or equivalent

Tools

Microsoft Excel

Microsoft Copilot

Job description

Cardinal Health International Philippines Inc. in Taguig is seeking a Sr Analyst, Information Security with a focus on Audit & Compliance to support IAM audit, evidence collection, and control governance.

You will collaborate with IAM teams, control owners, auditors, and stakeholders to ensure evidence is complete and compliant, maintain control narratives and repositories, and track remediation activities through closure. Proficiency in Excel and Copilot is required.