IT Compliance Specialist

1 week ago

Biñan, Calabarzon, Philippines beBeeAuditor Full time ₱800,000 - ₱1,000,000

We are seeking a highly skilled and experienced IT auditor to join our Internal Audit team. In this role, you will be responsible for coordinating and executing audit activities across our global presence and helping us continually improve our technology processes and controls.

Main Responsibilities
  • Perform and document process walkthroughs, design and execute test procedures to ensure compliance to frameworks
  • Advise process owners regarding potential control or process enhancements
  • Provide regular updates to Internal Audit Managers
Required Skills and Qualifications
  • 5 years of experience working for a public multinational company or accounting firm with multinational clients
  • Experiencing in testing IT general and application controls for SOX and SOC2 compliance frameworks
  • Experience in providing consulting services, including design guidance related to new system implementations is desired
  • Experience navigating and extracting information from ERP and other SaaS financial applications
  • Certification/s either as a CPA, CIA or CISA is desired
  • Confident in your ability to communicate in English, both orally and written
  • Highly proactive, organized and have a very strong work ethic
  • Actively contribute to a team environment
About Our Team

We put ourselves into the shoes of our business partners and always find the best way to gather information while learning more about what makes the company tick. We have a great relationship with the people we audit and they look to us for pointers when it comes to controls. We have built our own auditing tools from scratch using amazing products.

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