IT Compliance Specialist

4 weeks ago


Taguig, National Capital Region, Philippines GSS PH Full time
Job Title: IT Compliance Auditor

We are seeking a highly skilled IT Compliance Auditor to join our team at GSS PH. The ideal candidate will have a strong background in IT auditing and compliance, with experience in leading IT audits and/or IT experience in various areas such as security administration, network security, and application production support and maintenance.

Key Responsibilities:
  • Lead IT audits and/or IT experience in various areas such as security administration, network security, and application production support and maintenance.
  • Participate at a senior level in at least one major development project or similar audit project.
  • Develop and maintain knowledge of IT auditing skills and/or hands-on administrative experience in at least two of the following areas: Windows, Oracle, DB2, SQL, IBM Mainframe, Midrange.
  • Understand information security, network architecture, and network security and risks, with a strong technical background and knowledge of Information Technology and security, including Oracle, Windows NT, and Mainframe environments, SQL.
  • Experience in Cloud security (Microsoft, Google, AWS), architecture, and deployment.
  • Knowledge in Generative AI and large language model and risk.
  • Access control and identity management software experience (e.g., GRC).
  • Excel and/or Access power user/experience with data analytics and other audit tools.
  • Operating Systems experience (Windows/Unix/Linux).
  • Microsoft Office applications.
  • Workiva.

Requirements:

  • Bachelor's Degree in Computer Science, Information Systems, Business Administration, or other related field; additional education a plus.
  • Has obtained or qualified for Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) or ISO 27001 Lead Audit certification or is in pursuit of these certifications with commensurate experience in an audit or IT role.
  • Minimum of 3 years of lead IT Auditor experience and/or IT experience of 4-5 years in skills outside of audit in either of the following areas:
    • Security Administration
    • Network Security
    • Application Production Support and Maintenance

Preferred Qualifications:

  • Participation at a senior level in at least one major development project or similar audit project.
  • Skills and experience in many of the following areas:
    • Knowledge of Windows & Microsoft SQL Server and Oracle databases, Active Directory, Data Center Controls.
    • Experience with auditing Oracle, SAP, Mainframe, and Midrange environments.
    • IT auditing skills or hands-on administrative experience in at least two of the following areas: Windows, Oracle, DB2, SQL, IBM Mainframe, Midrange.
    • Understanding of information security, network architecture, and network security and risks, with a strong technical background and knowledge of Information Technology and security, including Oracle, Windows NT, and Mainframe environments, SQL.
    • System reporting and tables.
    • Experience in Cloud security (Microsoft, Google, AWS), architecture, and deployment.
    • Knowledge in Generative AI and large language model and risk.
    • Access control and identity management software experience (e.g., GRC).
    • Excel and/or Access power user/experience with data analytics and other audit tools.
    • Operating Systems experience (Windows/Unix/Linux).
    • Microsoft Office applications.
    • Workiva.

What We Offer:

  • A competitive salary and benefits package.
  • Opportunities for professional growth and development.
  • A dynamic and supportive work environment.


  • Taguig, National Capital Region, Philippines J-K Network Services Full time

    Job Title: Admin Compliance SpecialistCompany: J-K Network ServicesJob Summary:We are seeking a highly organized and detail-oriented Admin Compliance Specialist to join our team. The successful candidate will be responsible for maintaining accurate records, processing documents, and ensuring compliance with company policies and procedures.Key...


  • Taguig, National Capital Region, Philippines Makuku Philippines Full time

    Financial Compliance and Control SpecialistMakuku Philippines is seeking a highly skilled Financial Compliance and Control Specialist to join our team. As a key member of our finance department, you will be responsible for ensuring the accuracy and integrity of our financial transactions and compliance with company policies and procedures.Key...


  • Taguig, National Capital Region, Philippines Hunter's Hub Incorporated Full time

    Job Description:We are seeking a highly skilled Compliance and Governance Specialist to join our team at Hunter's Hub Incorporated. The successful candidate will be responsible for providing support to the Governance, Risk and Compliance team in driving an ethical and legally compliant Shared Services center.The ideal candidate will have a strong background...


  • Taguig, National Capital Region, Philippines Cobden & Carter International Full time

    Cobden & Carter International is a leading provider of innovative solutions in the field of End-User Computing (EUC). We are seeking a highly skilled IT Security and Compliance Specialist to join our team.


  • Taguig, National Capital Region, Philippines ETeam PH Full time

    About ETeam PHETeam PH is a dynamic and innovative organization seeking an experienced Tax Compliance Specialist.Job SummaryWe are looking for a skilled Tax Compliance Specialist to join our team. The successful candidate will be responsible for developing and maintaining tax compliance processes, ensuring accuracy and efficiency in all aspects of...


  • Taguig, National Capital Region, Philippines Solid Lyndelle Manpower Services Inc. Full time

    Main Responsibilities:As a Tax Compliance Specialist at Solid Lyndelle Manpower Services Inc., you will be responsible for ensuring the company's branches and subsidiaries comply with tax regulations. This includes reviewing financial records, registering with the Bureau of Internal Revenue, and filing tax returns.Key Accountabilities:• Review and ensure...


  • Taguig, National Capital Region, Philippines Neksjob Corporation Full time

    Job DescriptionNeksjob Corporation is seeking a highly skilled Risk and Compliance Specialist to join our team.About the RoleThe successful candidate will be responsible for examining, evaluating, and investigating eligibility for or conformity with laws and regulations governing contract compliance of licenses and permits.Key Responsibilities:Examine and...


  • Taguig, National Capital Region, Philippines Recruiting Company Full time

    We are seeking a highly organized and detail-oriented Corporate Legal Compliance Specialist to join our team at Recruiting Company in BGC, Taguig. This role is ideal for an individual with strong communication skills and experience in the FMCG industry.Job Summary:The Corporate Legal Compliance Specialist will be responsible for drafting and preparing...


  • Taguig, National Capital Region, Philippines Nityo Infotech Full time

    Job Title: International Tax Compliance SpecialistAre you a seasoned tax professional looking for a new challenge? Do you have experience in global tax compliance and general accounting?About the RoleWe are seeking an experienced International Tax Compliance Specialist to join our team at Nityo Infotech. In this role, you will be responsible for ensuring...


  • Taguig, National Capital Region, Philippines Drake International Philippines Full time

    We are seeking a highly skilled Trade Compliance Specialist to join our team at Drake International Philippines in Taguig City. As a hybrid employee, you will be part of a collaborative team and enjoy a work-life balance.Responsibilities:Evaluate and recommend ECCN and HTS classifications for products in the technology industry, ensuring compliance with US...

  • IT Support Specialist

    16 hours ago


    Taguig, National Capital Region, Philippines IT By Design Full time

    Job Title: IT Support SpecialistWe are seeking a skilled and experienced IT professional to join our team at IT By Design. This role focuses on providing top-notch technical support to our clients, ensuring their networks and systems run smoothly.About the RoleAs an IT Support Specialist, you will be responsible for monitoring networks, troubleshooting IT...


  • Taguig, National Capital Region, Philippines Trimark Group Holdings Full time

    Job SummaryWe are seeking a highly skilled Tax Compliance Specialist to join our team at Trimark Group Holdings. The successful candidate will be responsible for ensuring the company's internal processes are compliant with existing tax laws and regulations.Key Responsibilities:Identify regulatory issues and concerns associated with tax compliance by...


  • Taguig, National Capital Region, Philippines ETeam PH Full time

    About the RoleWe are seeking a skilled Tax Compliance Specialist to join our team. The successful candidate will be responsible for handling all aspects of taxation, including collaborating with the team on taxation matters, participating in the month-end process, and preparing tax-related journals.Key Responsibilities:Collaborate with the team on taxation...


  • Taguig, National Capital Region, Philippines GSS PH Full time

    Job DescriptionAt GSS PH, we are seeking a highly skilled Senior IT Compliance Specialist to join our team. The ideal candidate will have a strong background in IT auditing and a proven track record of ensuring compliance with regulatory requirements.Key Responsibilities:Conduct IT audits to identify and mitigate risksDevelop and implement compliance...


  • Taguig, National Capital Region, Philippines Nityo Infotech Services Philippines Inc. Full time

    Tax Compliance and ReportingAs a Tax Compliance Specialist at Nityo Infotech Services Philippines Inc., you will play a crucial role in ensuring adherence to corporate tax regulations across multiple jurisdictions. Your responsibilities will include:Ensuring compliance with U.S. and international tax filings, including VAT, GST, corporate income tax, and...


  • Taguig, National Capital Region, Philippines EastWest Bank Full time

    Job OverviewEastWest Bank is seeking an experienced Senior Compensation and Compliance Specialist to join our team. In this role, you will be responsible for managing and executing all aspects of the organization's payroll operations.Key ResponsibilitiesPayroll Operations: Ensure accurate and timely processing of employee salaries, bonuses, and statutory...


  • Taguig, National Capital Region, Philippines Drake International Philippines Full time

    About the RoleDrake International Philippines, a leading IT company, is seeking a highly skilled Regulatory Compliance Specialist to join their collaborative team in Taguig City. This is a hybrid role that requires expertise in hazardous materials classification and regulatory compliance.SUMMARY:The Regulatory Compliance Specialist will be responsible for...


  • Taguig, National Capital Region, Philippines Nityo Infotech Full time

    Job Summary:We are seeking a highly skilled Global Tax Compliance Specialist to join our team at Nityo Infotech. The successful candidate will be responsible for ensuring compliance with global tax regulations, including corporate income tax, VAT/GST, withholding taxes, transfer pricing, and tax treaties. Key Responsibilities:* Ensure accurate and timely tax...


  • Taguig, National Capital Region, Philippines Nityo Infotech Services Philippines Inc. Full time

    Job OverviewWe are seeking a highly skilled Senior Tax Compliance Specialist to join our team at Nityo Infotech Services Philippines Inc.Estimated Salary:$80,000 - $120,000 per annum, depending on experience and qualifications.ResponsibilitiesEnsure adherence to corporate tax regulations across multiple jurisdictions, covering U.S. and international tax...


  • Taguig, National Capital Region, Philippines Nityo Infotech Services Philippines Inc. Full time

    Join Nityo Infotech Services Philippines Inc. as we seek a highly skilled International Tax Compliance Specialist to support our global operations. The ideal candidate will possess expertise in corporate tax regulations across multiple jurisdictions, ensuring compliance with U.S. and international tax filings, including VAT, GST, corporate income tax, and...