Technology Compliance Specialist

3 days ago

Cebu City, Central Visayas, Philippines beBeeCompliance Full time ₱6,000,000 - ₱8,000,000

About the Role:

As a seasoned Technology Auditor, you will play a crucial part in driving security and compliance across our organization. The ideal candidate will possess a deep understanding of cloud environments, technical controls, and regulatory requirements.

This role is responsible for leading and executing audits to assess compliance with frameworks such as NIST, ISO 27000 series, and data privacy regulations. You will identify risks and recommend improvements to ensure a secure and compliant environment.

Key Responsibilities:

  • Lead and execute internal audits to evaluate the effectiveness of security controls, technical configurations, and security practices across our systems, infrastructure, and applications.
  • Perform comprehensive risk assessments to identify potential threats and vulnerabilities across cloud environments, infrastructure, and systems, and recommend risk mitigation strategies.
  • Review and assess internal security policies and procedures to ensure they are current, comprehensive, and aligned with regulatory requirements, governance standards, and applicable contractual obligations.
  • Evaluate the organization's compliance with regulatory and industry frameworks, including NIST, ISO 27000 series, GDPR, HIPAA, PCI DSS, and SOC 2, and identify gaps and recommending corrective actions.
  • Plan and execute audits end-to-end, including defining objectives and scope, developing audit programs, conducting interviews, collecting technical evidence, and documenting findings.
  • Prepare and deliver comprehensive audit reports that communicate findings, control weaknesses, and actionable recommendations for remediation to stakeholders and senior management.
  • Collaborate with cross-functional teams to support remediation of audit findings and drive continuous improvement initiatives related to security and compliance.
  • Provide subject matter expertise and guidance on security risks, controls, and compliance requirements to internal teams.
  • Maintain a strong understanding of evolving security threats, regulatory changes, and best practices to maintain a forward-looking audit program.

Requirements:

  • Bachelor's or higher degree in Information Systems, Computer Science, Cybersecurity, or related field.
  • 3-5 years of experience in technology auditing, IT risk and compliance, or information security, with strong exposure to cloud environments and technical controls.
  • Deep understanding of cloud computing models (e.g., SaaS) and the related control requirements.
  • Proven experience auditing or implementing controls aligned with NIST, ISO 27001, SOC 2, PCI DSS, GDPR, HIPAA, or similar standards.
  • Demonstrated ability to plan, lead, and execute complex audits with minimal supervision.
  • Familiarity with IT infrastructure, security tools, access controls, and data protection technologies.
  • Excellent written and verbal communication skills, with the ability to present technical findings to both technical and non-technical audiences.
  • Strong organizational skills and ability to manage multiple projects effectively.

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