Senior IT Compliance Specialist
1 month ago
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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