IT Compliance Specialist
4 weeks ago
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.
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