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IT Compliance Specialist

1 month ago

Taguig, National Capital Region, Philippines GSS PH Full time
Job Title: IT Compliance Auditor

We are seeking a highly skilled IT Compliance Auditor to join our team at GSS PH. As an IT Compliance Auditor, you will be responsible for ensuring that our organization's IT systems and processes are compliant with relevant laws, regulations, and industry standards.

Key Responsibilities:
  • Conduct audits and assessments of IT systems and processes to identify areas of non-compliance.
  • Develop and implement corrective action plans to address identified areas of non-compliance.
  • Collaborate with cross-functional teams to ensure that IT systems and processes are aligned with business objectives.
  • Stay up-to-date with changing laws, regulations, and industry standards to ensure that our organization remains compliant.
Requirements:
  • Bachelor's Degree in Computer Science, Information Systems, Business Administration, or related field.
  • Minimum of 3 years of lead IT Auditor experience or 4-5 years of IT experience in skills outside of audit.
  • Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) certification or equivalent.
  • Strong technical background and knowledge of IT and security, including Oracle, Windows NT, and Mainframe environments.
  • Experience with auditing Oracle, SAP, Mainframe, and Midrange environments.
  • Knowledge of Cloud security, architecture, and deployment, including Microsoft, Google, and AWS.
  • Access control and identity management software experience.
  • Excel and/or Access power user experience with data analytics and other audit tools.
  • Operating Systems experience, including Windows, Unix, and Linux.
Preferred Qualifications:
  • Participation at a senior level in at least one major development project or similar audit project.
  • Experience in Generative AI and large language model and risk.

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a passion for IT compliance, we encourage you to apply for this exciting opportunity.