Senior IT Compliance & Audit Analyst

Quanta Philippines ROHQ; Metro Manila; Presencial; PHP 4.444.000 - 6.984.000; Jornada completa

Descripción de la vacante

Quanta Philippines ROHQ in Manila, Philippines is seeking a Sr. IT Compliance Analyst (ITRA) to support ISO and SOC audits, contracts review, and IT controls across ITGC areas. You will collaborate with stakeholders to select, deploy, and validate IT controls to ensure regulatory compliance.

The role emphasizes testing control effectiveness, data reconciliation in Excel, and maintaining up-to-date knowledge of security frameworks. Eligible for US hours (CST/Night Shift) as needed.

Formación

• Bachelor's degree in MIS, Information Systems, Computer Science, Engineering or related field.
• 5 to 7 years of relevant experience in IT Compliance, IT Audit, IT Security, etc.
• Knowledge of standards and frameworks such as NIST CSF, SP 800-53, CIS Controls, ISO, SOC, COBIT, PCI-DSS.
• Familiarity with Vanta or similar compliance automation and GRC platforms.
• Ability to read and interpret contractual IT and security requirements.
• Proficiency in data analysis and Microsoft Office.

Responsabilidades

• Supports the ITRA team's ISO, SOC, and contracts review activities on a limited basis, as directed by the ITRA Manager.
• Completes individual assignments or leads teams in initiatives as assigned by the ITRA Manager.
• Review access controls and user access permissions for all systems and data repositories used in the process. Provide an analysis based on controls to determine if the permissions are appropriate and identify any necessary changes.
• Test the effectiveness of IT controls by performing extensive data reconciliation of documents using Microsoft Excel or similar tools.
• Enter data accurately and efficiently into databases, spreadsheets, or other systems. Verify and review data for errors or inconsistencies.
• Stays up to date on changes to technology, internal policy and standards, and relevant regulatory programs, and evaluates potential impacts on the risk and controls and suggests modifications to IT control framework.
• Assist with large and/or multiple projects and be able to multitask.
• Works with the manager and other team members to identify opportunities for improvement or gaps in existing processes.
• Adheres to internal standards, policies, and procedures.
• Performs other duties as assigned.

Descripción del empleo

Quanta Philippines ROHQ in Manila, Philippines is seeking a Sr. IT Compliance Analyst (ITRA) to support ISO and SOC audits, contracts review, and IT controls across ITGC areas. You will collaborate with stakeholders to select, deploy, and validate IT controls to ensure regulatory compliance.

The role emphasizes testing control effectiveness, data reconciliation in Excel, and maintaining up-to-date knowledge of security frameworks. Eligible for US hours (CST/Night Shift) as needed.