head of audit and Compliance (hybrid set-up)Sprout Solutions

DIRECTLY REPORTS TO:
Chief People and Customer Officer
MAIN AREA OF RESPONSIBILITY:
The primary responsibility of the Head of Audit and Compliance is to add value and improve our
operations by bringing a systematic, disciplined approach to evaluate and improve the
effectiveness of risk management, control and governance processes. He/she will be responsible
also for the development, dissemination, and implementation of internal audit, risk management
and compliance related standards, policies and procedures.
TASKS:
● Reports to the Chief People and Customer Officer and to the Audit & Risk Committee
● Overall responsible in preparing and administering the audit plan, monitoring of audit
performance and Audit & Compliance Department roadmap
● Design, develop and lead the execution of internal audit, including IT/IS Audit, in
accordance with the ISPPIA and with ISO 19011 and ISO 27006
● Reviews business processes, evaluates the efficacy of risk management procedures that
are currently in place, and creates a compliance system that effectively addresses
organizational needs
● Manages daily operations of the Audit & Compliance department
● Advise internal management or business partners on the implementation or operation of
risk management and compliance programs
● Design or implement improvements in communication, monitoring, or enforcement of
compliance with Information Security Management System and Data Privacy policies.
● Verify that all key controls, policies and procedures have been documented,
implemented, and communicated;
● Perform and control the full audit cycle including risk management and control
management over operations' effectiveness, financial reliability and compliance with all
applicable directives and regulations
● Perform other duties appropriate for this position as assigned
QUALIFICATIONS | COMPETENCIES:
● At least 5 years of proven experience in internal audit, risk management and compliance
review with Data Privacy Act of 2012, ISO 27001 and other key regulatory requirements
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Sprout Solutions

Taguig City, Metro Manila
Permanent
Full-time