Senior IT Compliance Lead — Hybrid, Global Audits & Controls

weSource Management Consultancy Firm; Taguig; Híbrido; PHP 181.800 - 222.200; Jornada completa

Descripción de la vacante

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.

Formación

• 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.

Responsabilidades

• 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.

Conocimientos

Experience in IT and technology controls

Stakeholder management

Problem solving

Leading audits

Resourcefulness

Educación

Degree level education or equivalent

Descripción del empleo

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.