SOC Compliance Expert – Hybrid, Global IT Audits

weSource Management Consultancy Firm; Taguig; Hybrid; PHP 181,800 - 222,200; Full time

Job summary

A leading consulting firm is seeking a Compliance Expert (SOC SME) for a hybrid role in BGC. You will manage SOC, ISAE, and AAF audits while striving to ensure effective control operations. This role demands strong communication skills, the ability to multitask, and experience within a global financial environment. Qualified candidates should have at least 5 years of experience with IT and technology controls. Join us to enhance compliance in a dynamic team setting.

Qualifications

• Experience in working with a dynamic multi-location team.
• Ability to multitask and manage communications with multiple stakeholders concurrently.
• Understand, maintain, and manage complex and ever-changing IT control environments.

Responsibilities

• Support delivery of all SOC, ISAE and AAF audits leveraging technology scoped controls.
• Support key technology compliance impacting projects.
• Engagement with auditors for planning, coordination, and execution of audits.

Skills

Resourcefulness

Organizational agility

Problem solving

Strong communications

Stakeholder management

Education

Degree level or equivalent

Job description

A leading consulting firm is seeking a Compliance Expert (SOC SME) for a hybrid role in BGC. You will manage SOC, ISAE, and AAF audits while striving to ensure effective control operations. This role demands strong communication skills, the ability to multitask, and experience within a global financial environment. Qualified candidates should have at least 5 years of experience with IT and technology controls. Join us to enhance compliance in a dynamic team setting.