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Regulatory Compliance Specialist

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Manila, National Capital Region, Philippines weSource Management Consultancy Firm Full time

We are seeking a skilled Regulatory Compliance Specialist to join our team. As a key member of our Technology Compliance SOC Team, you will be responsible for supporting the delivery of all SOC, ISAE, and AAF audits leveraging technology scoped controls.

This role requires strong analytical skills, attention to detail, and excellent communication abilities to ensure effective collaboration with internal stakeholders and external auditors.

You will work closely with Lines of Business responsible for client needs relating to compliance reporting requirements, attending and contributing to key governance forums, and producing timely metrics to support governance reporting requirements.

A successful candidate will have experience in working with dynamic multi-location teams, ability to multitask, and manage communications with multiple stakeholders concurrently.

They should also possess a deep understanding of complex IT control environments, covering access, change, IT operations, cybersecurity, and governance, as well as minimum 5 years of experience with IT and technology controls/audit related engagements.