Tech Compliance Specialist

Join us as a Tech Compliance Specialist, where you will play a vital role in ensuring the security and integrity of our cloud environment. Your responsibilities will include leading and executing audits to evaluate the effectiveness of security controls, technical configurations, and security practices across our systems, infrastructure, and applications.

You will perform comprehensive risk assessments to identify potential threats and vulnerabilities across cloud environments, infrastructure, and systems, and recommend risk mitigation strategies. Additionally, you will review and assess internal security policies and procedures to ensure they are current, comprehensive, and aligned with regulatory requirements, internal governance standards, and applicable contractual obligations.

Your goal will be to 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. You will plan and execute audits end-to-end, including defining objectives and scope, developing audit programs, conducting interviews, collecting technical evidence, and documenting findings.

As a Tech Compliance Specialist, you will prepare and deliver comprehensive audit reports that communicate findings, control weaknesses, and actionable recommendations for remediation to stakeholders and senior management. You will collaborate with cross-functional teams across the business to support remediation of audit findings and drive continuous improvement initiatives related to security and compliance.

You will maintain a strong understanding of evolving security threats, regulatory changes, and best practices to maintain a forward-looking audit program that supports a secure and compliant environment. As a subject matter expert, you will provide guidance on security risks, controls, and compliance requirements to internal teams.

• 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.
• Requires strong organizational skills and the ability to manage multiple projects effectively in a fully remote work environment.
• Preferred professional certifications such as CISA, CISSP, or equivalent.

• Company stocks
• Annual merit increase based on performance
• 15% night shift differential pay
• Paid Leave with Cash Conversion
• HMO with free dependents
• Retirement Plan
• Life Insurance
• Internet and meal allowance while on work from home setup
• Employee Assistance Program for mental and social well-being
• Government-mandated benefits (SSS, PhilHealth, PagIBIG, 13th month pay, Solo parent leave, special leave for women)

We value diversity and strive to build an inclusive team that represents a variety of backgrounds, perspectives, and skills. Our company is committed to providing equal employment opportunities to all candidates.