IT Compliance Officer
Caspo Incorporated
Taguig City, Philippines
18h ago
source :


  • Develop, maintain, and revise policies, procedures and other documentation of processes as needed
  • Conduct audits and or lead IT audit teams in performance of IT processes.
  • Draft report based on audit findings
  • Explore tools to analyze data to improve audit efficiency and effectiveness.
  • Collaborates with other departments (e.g., Network, System, Security and Operation.) to direct compliance issues to appropriate existing channels for investigation and resolution.
  • Develops / implements corrective action plans for resolution of problematic issues, and provides general guidance on how to avoid or deal with similar situations in the future.

  • Bachelor's Degree in Information Technology, Business or related vocations.
  • Understanding of multiple technology domains including software development, Windows, System, network.
  • Understanding of information security standards, best practices for securing computer systems
  • Experience in any of these line of responsibility Computer Science, IT Risk Management / Governance, Business Administration
  • ITIL Certification is a must
  • Knowledge on ISO 20000 / at least have 1-year experience with ISO project
  • 1 - 2 years' experiences on IT Operation
  • 1 - 2 years' experience in IT Governance / IT Audit - internal audit or external auditing firm, is a must
  • Progressive achievement in one or more of the traditional IT disciplines (applications, operations, infrastructure, and management).
  • Apply
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