Senior IT Compliance Specialist

2 weeks ago

Manila, National Capital Region, Philippines Connext Global Solutions Inc Full time ₱900,000 - ₱1,200,000 per year

Connext is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance.

We are currently looking for a Senior IT Compliance Specialist who will be working with Connext's Client in the United States of America.

What's in it for you?

  • Competitive compensation
  • Perfect Attendance Bonus
  • Life insurance
  • HMO Insurance
  • Great company culture
  • 25% Night Differential
  • Annual Increase

What is the job?

The Senior IT Compliance Specialist is responsible for supporting IT compliance, risk management, and audit readiness to ensure alignment with organizational policies, regulatory requirements, and industry standards.

Responsibilities:

  • Supports IT compliance initiatives, including audits (SSAE 18, ISO 27001), risk assessments, and remediation tracking.
  • Monitors IT systems and processes for compliance with controls, policies, and regulatory standards.
  • Prepares compliance documentation, evidence, and audit reports with IT and business units.
  • Coordinates with auditors, regulators, and stakeholders during audit engagements.
  • Assists in developing and improving IT compliance frameworks, policies, and procedures.
  • Tracks, reports, and provides guidance on compliance status, issues, and control requirements.

Qualifications:

  • Bachelor's degree in IT, Computer Science, or related field.
  • 5+ years of experience in IT compliance, audit, or risk management.
  • Strong knowledge of compliance frameworks and regulations (SSAE 18, ISO 27001, SOX, GDPR).
  • Skilled in audit support, documentation, and control testing.
  • Experienced in working with auditors, regulators, and stakeholders.
  • Detail-oriented, organized, and effective communicator in English.

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