IT COMPLIANCE ANALYST (For local employment in Philippines office
This position will support the IT Compliance Department in the establishment and maintenance of all IT compliance programs within the company.
Existing programs include SSAE 16 (SOC 1), SOC 2, PCI DSS, PADSS, ISO 27K, Data Privacy and related security and privacy policies and processes.
The candidate will assist in conducting research on compliance requirements as necessary, and will be responsible for performing walkthroughs and controls testing, and writing up reports to document findings for review by the relevant project manager.
S / He will ideally have extensive experience in compliance, audit, project management, security, and software development lifecycle best practices.
This position will require coordination, communication, and effective collaboration with prospects, customers, internal process owners, internal and external auditors, and all levels of management.
The position prefers experience in IT compliance, audit, and software development lifecycle (SDLC) best practices in a SaaS / Cloud environment.
â¢Candidate must possess at least a Bachelor's / College Degree , Finance / Accountancy / Banking or equivalent.
â¢At least 5 years of working experience in IT Compliance or related field is required for this role.
â¢ CISA certification is a must. CPA is preferred.
â¢Hands on working knowledge and experience of SOX ITGC, SSAE 16 (SOC 1), and ISO 27K.
â¢Experience with PCI / PADSS, Data Privacy and related security policies, processes, and regulations is an advantage
â¢Experience and working knowledge of security related technology (e.g. Identity Management tools, Firewalls, etc.)
â¢Working knowledge of ERP systems (e.g. NetSuite, PeopleSoft FDM and Oracle e-Business) security standards and implementation is preferred
â¢Exposure to cloud environment an advantage.