With 50k Sign on Bonus - IT Compliance Analyst - WFH

Satellite Office; Pasig; Remote; PHP 800,000 - 1,400,000; Full time

Job summary

Satellite Office is seeking an experienced IT compliance and audit professional to oversee internal IT audit plans and coordination of all audit activity. You will maintain control registers, improve process documentation, and align IT standards with customer expectations while delivering timely reports to stakeholders.

The role requires governance, risk, compliance, and internal audit expertise, strong communication, and proactive problem-solving across a collaborative environment.

Qualifications

• Tertiary qualification or relevant specialist certification in risk, compliance or internal audit.
• Extensive experience in governance, risk, compliance, or internal audit management.
• Experience designing, executing and closing out internal audit activities.
• Excellent communication skills, written and verbal, with strong analytical ability.
• Stakeholder engagement and relationship-building capabilities.
• Ability to manage time and reporting deadlines.

Responsibilities

• Design and deliver a robust internal IT audit plan.
• Coordinate internal/external audit activity across the organisation.
• Track and deliver management actions from audits.
• Maintain a central register of controls to support risk management and regulatory obligations.
• Improve documentation of internal audit processes.
• Review policies and procedures; update where necessary.
• Align IT standards with customer expectations.
• Develop reporting methodologies for end customers.
• Run weekly, monthly, quarterly reporting and audit checks.
• Manage PCI compliance processes, including documentation, monthly audits, testing and tooling.

Skills

Data analytics

Communication skills

Analytical skills

Time management

Stakeholder management

Collaborative

Decision making

Problem solving

Proactive mindset

Governance

Risk management

Compliance

Internal audit

Education

Tertiary qualification in risk/compliance/audit

Job description

About the role

Oversee the internal and external IT compliance and audit processes and frameworks. This role involves designing and facilitating robust internal IT audit plans, serving as a key liaison for all internal and external audit activity across the organisation, and maintaining central registers of controls in support of risk management and regulatory obligations.

Key responsibilities

• Design and facilitate the delivery of a robust internal IT audit plan
• Serve as key liaison for all internal/external audit activity across the organisation
• Coordinate oversight, tracking and delivery of management actions resulting from internal/external audit activity
• Maintain a central register of controls (key and non-key) that technology manages in support of risk management and regulatory obligations
• Improve documentation of the internal processes related to audit
• Examine all existing policies and procedures; develop and improve where necessary
• Align Internal IT standards and processes with customer expectations
• Develop reporting methodologies and reporting mechanisms to end customers
• Run the weekly, monthly, quarterly reporting and audit check cycles
• Manage and improve the Group's PCI compliance processes, including documentation, monthly auditing tasks, non-technical testing and tool management

About you

• Tertiary qualification or relevant specialist certification in risk, compliance or internal audit
• Extensive experience in governance, risk, compliance, or internal audit management
• Demonstrated experience in designing, executing and closing out internal audit activities
• Excellent communication skills, written and verbal coupled with highly developed analytical skills
• Time management skills under reporting deadlines
• Stakeholder engagement skills
• Data analyst skills
• Collaborative, decision maker, problem solver
• Exceptional stakeholder management skills, able to build relationships, influence and engage
• Proactive with a positive, curious and flexible attitude