Senior IT Compliance Analyst
Oracle
MAKATI CITY, METRO MANILA, Philippines
2d ago

This position will support the IT Compliance Department with 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 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 coordinating, communicating, and working effectively with prospects, customers, internal process owners, internal and external auditors, and all levels of management.

Minimum Qualifications :

The position prefers experience in IT compliance, audit, and software development lifecycle (SDLC) best practices in a SaaS / Cloud environment.

Candidate must possess at least a Bachelor's / College Degree, Finance / Accountancy / Banking or equivalent.

At least 4 year(s) of working experience in IT Compliance or related field is required for this position.

Requires CISA. CPA will be considered

Hands on working knowledge and experience of SOX ITGC, SSAE 16 (SOC 1), and ISO 27K.

Knowledgeable or have an experience managing certifications such as NIST 800-171; NIST 800-53, CMMC.

Experience with PCI and PADSS and related security policies, processes, and regulations an advantage

Experience and working knowledge of security related technology (e.g., Identity Management tools, Firewalls, etc.)

Working knowledge of ERP systems (e.g., NetSuite, PeopleSoft FDM and Oracle eBusiness) security standards and implementation is preferred

Exposure to cloud environment an advantage.

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Diversity and Inclusion : An Oracle career can span industries, roles, Countries and cultures, giving you the opportunity to flourish in new roles and innovate, while blending work life in.

Oracle has thrived through 40+ years of change by innovating and operating with integrity while delivering for the top companies in almost every industry.

In order to nurture the talent that makes this happen, we are committed to an inclusive culture that celebrates and values diverse insights and perspectives, a workforce that inspires thought leadership and innovation.

Oracle offers a highly competitive suite of Employee Benefits designed on the principles of parity, consistency, and affordability.

The overall package includes certain core elements such as Medical, Life Insurance, access to Retirement Planning, and much more.

We also encourage our employees to engage in the culture of giving back to the communities where we live and do business.

At Oracle, we believe that innovation starts with diversity and inclusion and to create the future we need talent from various backgrounds, perspectives, and abilities.

We ensure that individuals with disabilities are provided reasonable accommodation to successfully participate in the job application, interview process, and in potential roles.

to perform crucial job functions. That’s why we’re committed to creating a workforce where all individuals can do their best work.

It’s when everyone’s voice is heard and valued that we’re inspired to go beyond what’s been done before. Disclaimer : Oracle is an Equal Employment Opportunity Employer

  • All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans’ status, or any other characteristic protected by law.
  • Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.

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