Auditing and Compliance Specialist

1 week ago

Makati City, National Capital Region, Philippines beBeeCompliance Full time $100,000 - $150,000
Job Title:

Auditing and Compliance Professional

Key Responsibilities:
  • Lead comprehensive audits to evaluate security controls, technical configurations, and security practices across systems, infrastructure, and applications.
  • Perform thorough risk assessments to identify potential threats and vulnerabilities across cloud environments, infrastructure, and systems, and recommend mitigation strategies.
  • Review and assess internal security policies and procedures to ensure they are current, comprehensive, and aligned with regulatory requirements, governance standards, and contractual obligations.
  • Ensure organizational compliance with regulatory frameworks, including NIST, ISO 27000 series, GDPR, HIPAA, PCI DSS, and SOC 2, and identify gaps for corrective actions.
  • Develop and execute audit plans, conduct interviews, collect technical evidence, and document findings.
  • Deliver actionable audit reports that communicate findings, control weaknesses, and recommendations for remediation to stakeholders and management.
  • Collaborate with cross-functional teams to address audit findings and drive continuous improvement initiatives related to security and compliance.
  • Provide subject matter expertise on security risks, controls, and compliance requirements to internal teams.
Benefits:
  • Maintain a strong understanding of evolving security threats, regulatory changes, and best practices to support a forward-looking audit program.
  • Contribute to the development of audit programs, processes, and best practices in a growing internal audit team.
Qualifications:
  • Expertise in auditing, compliance, and risk management.
  • Strong analytical and problem-solving skills.
  • Excellent communication and collaboration skills.
  • Ability to maintain confidentiality and handle sensitive information.

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