Senior IT Risk & Compliance Associate

Anchored Solutions MNL, Inc.; Metro Manila; On-site; PHP 700,000 - 1,300,000; Full time

Job summary

Anchored Solutions MNL, Inc. in the Philippines seeks a Senior Technology Risk Compliance (ITGC/IT Audit & Compliance) to support IT control testing and client engagements, including IT SOX and SOC services.

The role focuses on evaluating IT controls, risk assessments, and remediation efforts, working with onshore and client teams to strengthen security, privacy, and regulatory compliance. Strong knowledge of IT frameworks and excellent communication are required.

Qualifications

• 3+ years auditing IT General Controls across platforms (applications, OS, databases).
• Experience in IT SOX, IT Internal Audit, and SOC engagements.
• Familiarity with IT industry frameworks (ITIL, NIST 800-53, ISO 27002, CIS, COBIT, HIPAA).

Responsibilities

• Perform ITGC testing and assist in control validation.
• Prepare and review client’s IT control documentation and reports.
• Manage remediation tracking and attestations.
• Maintain confidentiality and provide high quality client service.
• Oversee engagement deliverables and collaborate with onshore/client teams.

Tools

Microsoft Office

Job description

Anchored Solutions MNL, Inc. in the Philippines seeks a Senior Technology Risk Compliance (ITGC/IT Audit & Compliance) to support IT control testing and client engagements, including IT SOX and SOC services.

The role focuses on evaluating IT controls, risk assessments, and remediation efforts, working with onshore and client teams to strengthen security, privacy, and regulatory compliance. Strong knowledge of IT frameworks and excellent communication are required.