IT Auditor and Compliance Analyst

Competence Call Center

Ortigas Center, Philippines

1d ago

IT Services Risk Management, Audit & Compliance

The individual is responsible for managing and coordinating Assurance Audits such as SOC2, CSAE 3416, Section 5025, PCI-DSS, Interac audits, as well as client compliance programs.

Monitoring & Reporting of all remediation efforts that would . In addition, the Audit & Compliance specialist is responsible to build, develop and implement audit and compliance programs and policies to safeguard data.

Manage and / or coordinate Assurance Audits such as SOC2, CSAE 3416, Section 5025, PCI-DSS, Interac audits, as well as client compliance programs.

Create and administer internal and external compliance / audit programs

Monitor the remediation of all control deficiencies

Responsible for assessing and understanding the risks and contribute in risk management initiatives.

Responsible for the development and enforcement of Information Security policies.

Audit Management and coordination :

Set and manage audit schedule

Coordinate and manage auditors / Staff meetings / etc

Gather / review / validate audit evidence / supporting documentation

Present audit results to staff and if necessary to clients

Coordinate various client external audits

Audit analysis and assessment of internal control processes and procedures

Serve as liaison with Clients, auditors, staff and management for all audit matters

Perform annual vendor management assessments

Create and administer compliance / audit programs

Review existing business and IT processes and controls

Complete gap analysis and risk assessments

Identify existing and create new monitoring controls

Collect evidence and conduct audits as necessary

Participate in special projects as required

Monitor the remediation of all control deficiencies

Continuously improve the internal and external audit and compliance security posture of all audits in the Audit Program.

Provide business process internal control guidance to where warranted

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