Senior Technology Compliance Specialist

7 days ago

Tanauan, Calabarzon, Philippines beBeeCompliance Full time $83,100 - $147,800

We are seeking an experienced professional to join our team as a Senior IT Auditor. This role will be responsible for coordinating and executing audit activities across our global presence, helping us continually improve our technology processes and controls.

Key Responsibilities:

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  • Perform and document process walkthroughs
  • Design and execute test procedures to ensure compliance to frameworks
  • Advise process owners regarding potential control or process enhancements
  • Provide regular updates to Internal Audit Managers

In this role, you will have the opportunity to work with a highly innovative technology company and contribute to the success of our Internal Audit team. If you have experience in compliance programs at public companies and are looking to bring your knowledge and creativity to a rapidly growing organization, we encourage you to apply.

Requirements:

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  • 5 years of experience working for a public multinational company or accounting firm with multinational clients
  • Experience in testing IT general and application controls for SOX and SOC2 compliance frameworks
  • Experience in providing consulting services, including design guidance related to new system implementations is desired
  • Experience navigating and extracting information from ERP and other SaaS financial applications
  • Certification/s either as a CPA, CIA or CISA is desired
  • Confident in your ability to communicate in English, both orally and written
  • Highly proactive, organized and have a very strong work ethic
  • Actively contribute to a team environment
Our Benefits:

We offer a wide range of benefits designed to support you, your family and to help you engage with your local community. Our offerings include health and wellbeing resources, paid volunteer days, and so much more. To learn more, visit our website.

About Us:

We believe that the unique contributions of all employees create our success. To ensure that our products and culture continue to incorporate everyone's perspectives and experience, we never discriminate based on race, religion, national origin, gender identity or expression, sexual orientation, age, or marital, veteran, or disability status.

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