IT Security and Compliance Officer - Manila

JOB SUMMARY:

Effective communication and collaboration skills are essential to liaise with stakeholders and process owners. Additionally, strong writing and documentation abilities are required to fulfill the responsibilities effectively.

• Support the execution and continuous improvement including control implementation, documentation, and internal audit readiness.
• Contribute to the development of audit-ready policies and procedures that align with CIS Controls, and applicable regulatory requirements.
• Conduct risk assessments, control validations, and compliance reviews to support ongoing risk management and certification efforts.
• Coordinate and document security-related audits, including evidence gathering and audit response tracking.
• Assist in collaboration with IT, Engineering, and Product teams to ensure security and compliance requirements are addressed during system and product changes.

CHECKING/MONITORING:

1. 1 Ensure all documented workflows reflect current business practices.
2. 2 Maintain policies and procedures, ensuring applicability to the organization.

IV. OTHERS

Perform related functions as required.

COMPETENCY REQUIREMENTS:

1. 1 Business Processes.
2. 2 Risk Management.
3. 3 Internal Controls.

II. SKILLS:

1. 1 Analytical and problem-solving skills.
2. 2 Outstanding interpersonal skills – ability to collaborate effectively across all organizational levels.
3. 3 Excellent verbal and written communication skills.
4. 4 Organizational and time management skills.
5. 5 Understanding of technology and ability to analyze automated processes.

QUALIFICATIONS:

• Bachelor's degree in Accountancy with at least 3 years experience in IT Auditing
• Or Bachelor's degree in Information Technology with minimum of four (4) years in Information Technology Compliance and Security, IT Project Management
• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is an advantage but not required.
• Knowledgeable in using SAP

This role offers an exciting opportunity for individuals with a strong audit background and a keen interest in enhancing business processes through IT audit expertise. If you possess the requisite skills and experience, we encourage you to apply for this rewarding position.