Sr. IT Audit and Compliance Analyst (Night Shift)
OpenText
Makati City, National Capital Region (NCR), PH
2d ago

The Opportunity

OpenText is seeking a highly motivated, collaborative, technically experienced and well organized Analyst for IT Compliance (ITC) with the ability to understand various compliance requirements, effectively interpret and communicate the requirements to internal teams, and lead efforts to produce actionable plans to meet the compliance requirements.

ITC Team, part of Global Information Security (GIS) is currently focused on, but not limited to SOC1, SOC2, PCI, HIPAA, ISO 27001, SOX.

In this role, you will be involved in managing and sustaining the various compliance programs by working collaboratively with internal teams, SMEs, external customers, vendors, auditors and other stakeholders.

You Are Great At :

  • Coordinates delivery of audit milestones, ensures audit timelines stay on target by escalating and identifying roadblocks.
  • Assists in the identification of business process improvements and partners with technology and business stakeholders to identify alternative approaches to compliance readiness and testing.

  • Collaborates cross-functionally with technology and business stakeholders to drive, track, and resolve all aspects of compliance readiness.
  • Facilitates periodic compliance artifact collection to support compliance readiness and monitoring activities.

  • Participates in gap assessment, compliance readiness, and compliance monitoring activities.
  • Interfaces with internal or external auditors for periodic audit activities
  • Collaborates, with technology and business stakeholders along with other Compliance team members to track and facilitate remediation, and execution of corrective action plans.
  • Participates in continuous improvement initiatives.
  • Assists in the collection of information to support reportable metrics and dashboards
  • Contribute to optimization of compliance readiness activities and audit execution
  • Provides input into industry best practices for managing compliance in today’s landscape.
  • What It Takes :

  • Experience with at least one of the following compliance programs PCI, ISO 27001, SOC 2, SOX
  • Experience with control assessments and coordination of audit activities.
  • Familiar with Information Security principles, knowledge of IT processes (e.g. Change Management, Incident Management, Risk Management, Network and System Administration),
  • Bachelor’s Degree in Information Technology, Business or related vocations.
  • 2-3 years’ experience in IT with a minimum of 1 year specific experience in Information Security, Compliance, Audit or Risk Management.
  • Experience with auditing in a cloud-based environment a plus.
  • Experience with GRC tools is a plus.
  • Big four audit firm experience a plus.
  • Industry standard certifications (CISSP, CISA, ISO 27001 Lead Implementer / Auditor) a plus.
  • Strong technical, analytical, interpersonal, communication and writing skills.
  • Ability to work both independently and within a global team environment
  • Self-starter, quick-learner, and pro-active problem-solving skills.
  • Effective organization, follow-up and time management skills.
  • Demonstrated strength in working in a high change environment.
  • Ability to develop and foster strong relationships with technology and business stakeholders
  • Strong personal characteristics as demonstrated by the following : achievement-oriented, self-controlled, self-confident, flexible, approachable, and dedicated.
  • At OpenText we understand and value diversity in our employees and are proud to be an Equal Opportunity Employer. We hire the best talent regardless of race, creed, color, national origin, ancestry, disability, marital status, sex, age, veteran status or sexual orientation.

    If you require accommodation at any time during the recruitment process please email accommodationrequests opentext.com.

    Applicants have rights under Federal Employment Laws including but not limited to : Family and Medical Leave Act (FLMA), Equal Employment Opportunity and Employee Polygraph Protection Act

    OPENTEXT - THE INFORMATION COMPANY

    Our growing team is mapping the future of Information Management, and we continue to make new discoveries that expand its boundaries.

    Join us and be part of a winning team, where the opportunities for your career are limitless.

    From its innovative start as a research project by University of Waterloo professors in 1991, OpenText has grown into a global company with offices in more than 35 countries.

    Our high- performance culture has forged our growth and is an excellent fit for people looking to push themselves to learn and do more.

    It’s our time to lead, and as part of our team, it will be your time too. Our continued growth will provide you the opportunity to explore, learn and chart an exciting career path while enjoying a good work-life balance.

    Perks

    If you thrive in a dynamic work environment, there is always a new horizon to explore. We are proud to offer excellent benefits, challenging work and competitive financial rewards.

    Benefits

    Our employee programs prioritize employees’ well-being and that of their families. We offer a comprehensive benefit plan, education assistance, a wellness / fitness reimbursement and time off to volunteer.

    Social events

    With offices around the world and flexible work arrangements, OpenText strives to make sure all our employees feel connected.

    Teamwork extends to our social lives too from local social events to company-wide activities, we want our employees to take time to relax and have fun.

    Corporate Citizenship

    Corporate Citizenship is more than a program for us, it is engrained in our purpose, impact, and approach to doing business.

    Through numerous volunteer initiatives, we support education and innovation for global change.

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