Senior IT Compliance Specialist

1 month ago


Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full time

About Neksjob Philippines

We are a dynamic and growing company in the Philippines, offering a range of exciting opportunities for professionals to advance their careers.

Compensation Package:

We offer a competitive salary package that includes an estimated annual salary of Php 800,000 - Php 1,200,000, depending on experience and qualifications.

Job Description

Neksjob Philippines is looking for a highly skilled Senior IT Compliance Specialist to join our team. As an IT Auditor, you will play a crucial role in ensuring the integrity and security of our systems and processes.

Key Responsibilities:

  • Provide regular updates to the Audit Director on audit status
  • Assist the D&T team with the annual examination and participate in the annual planning process
  • Conduct risk assessments for assigned areas and suggest potential areas for improvement
  • Evaluate third-party controls, retail/commercial banking, information security risk, project management/QA reviews, and regulatory exam coordination

Requirements

  • At least 4 years of experience in IT audit and/or related fields
  • Proficiency in ACL software or other data analysis tools
  • Ability to plan and schedule audits for projects and engagements
  • Experience in reviewing project management documents and ensuring compliance with standard process frameworks

Benefits

We offer a range of benefits, including a comprehensive health insurance program, flexible work arrangements, and opportunities for professional development and growth.


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