Senior IT Compliance Lead — Hybrid, Global Audits & Controls

weSource Management Consultancy Firm; Taguig; Hybrid; PHP 181.800 - 222.200; Vollzeit

Zusammenfassung

A global consulting firm based in Metro Manila is seeking a Senior Compliance Expert to ensure effective delivery of audits across technology controls. The ideal candidate should have a degree and at least 5 years of experience working within a Global Financial organization. This role requires strong problem-solving skills, stakeholder management, and the ability to lead a multi-location team. The position offers a hybrid setup and supports UK working hours.

Qualifikationen

• Minimum 5 years experience with IT and technology controls/audit related engagements.
• Educated to degree level or equivalent.
• Experience of working within a Global Financial organisation.

Aufgaben

• Accountable for delivery of all SOC, ISAE and AAF audits leveraging technology scoped controls.
• Manage key technology compliance projects to ensure effective control design and operation.
• Engagement with Auditors for planning and coordination of audits.
• Produce timely metrics to support governance reporting requirements.
• Support UK working hours between Monday to Friday.

Kenntnisse

Experience in IT and technology controls

Stakeholder management

Problem solving

Leading audits

Resourcefulness

Ausbildung

Degree level education or equivalent

Jobbeschreibung

A global consulting firm based in Metro Manila is seeking a Senior Compliance Expert to ensure effective delivery of audits across technology controls. The ideal candidate should have a degree and at least 5 years of experience working within a Global Financial organization. This role requires strong problem-solving skills, stakeholder management, and the ability to lead a multi-location team. The position offers a hybrid setup and supports UK working hours.