Technology Security Specialist

Senior Technology Auditor

We are seeking a highly skilled and driven professional to join our Compliance team as a Senior Technology Auditor. As a key member of the team, you will be responsible for leading and executing audits focused on cloud environments, cybersecurity, and technical controls.

The successful candidate will have a deep understanding of cloud computing models and related control requirements. You will assess compliance with frameworks such as NIST, ISO 27001, SOC 2, PCI DSS, GDPR, HIPAA, and identify risks and recommend improvements.

• 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, internal governance standards, and applicable contractual obligations.
• Evaluate the organization's compliance with regulatory and industry frameworks, including NIST, ISO 27001 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 across the business 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 that supports a secure and compliant environment.
• Contribute to the development of audit programs, processes, working templates, and best practices in a growing internal audit team.

• 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)

Our company is committed to building a diverse and inclusive team. We value different perspectives and skills and encourage candidates from various backgrounds to apply.