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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