internal audit and compliance - Information Security - with hmo coverageTangent Solutions, Inc.
Workplace: MetroManila, Manila, Pasig
Salary: Agreement
Work form: Full time
Posting Date: 28/03/2024
Deadline: 12/06/2021
Job Description
Candidate must possess at least a Bachelor's/College Degree in Engineering (Computer/Telecommunication), Engineering (Electrical/Electronic), Computer Science/Information Technology or equivalent.
Preferably with a background in programming.
At least 1 Year of working experience in the related field is required for this position.
Good knowledge of legal requirements and procedures.
With a deep understanding of IT systems, infrastructure, and applications.
With PCIDSS background is a plus.
Familiar with industry practice and professional standards.
Proficient in Microsoft Office; excellent in written and communication skills.
Experience working in cross-departmental teams and leading efforts through collaboration and influence.
Responsibilities:
Internal Audit
1. Prepares detailed reports on audit findings.
2. Collect and analyzes data to detect deficient controls, duplicate effort problems related to IT systems, fraud or non-compliance with laws and regulations and management policies.
3. Collects and review data from the databases, software programs, and information management systems.
4. Evaluates the effectiveness and competence of the IT systems and internal controls against policies and regulations.
5. Researches, interprets and evaluates compliance expectations in relation to PCI DSS requirements.
6. Shares recommendations to improve processes, along with mandatory corrective actions.
7. Regularly conduct adhoc internal reviews and operational audits of IT and help support Tangent's efforts in the business ethics, risk management, organizational structure, business processes and government oversight.
Compliance
1. Regularly audits company procedures, practices and documents to identify possible weakness or risk.
2. Assesses company operations to determine compliance risk.
3. Ensures all employees are educated on the latest regulations and processes.
4. Collaborations with external auditor and HR when needed.
5. Addresses employee concerns or question on legal compliance.
6. Keep abreast of internal standards and business goals.
7. Updates job knowledge by participating in educational opportunities and reading professional publications.
8. Supports department by collecting and coordinating internal compliance data with auditors and various departments.
Workbank
Candidate must possess at least a Bachelor's/College Degree in Engineering (Computer/Telecommunication), Engineering (Electrical/Electronic), Computer Science/Information Technology or equivalent.
Preferably with a background in programming.
At least 1 Year of working experience in the related field is required for this position.
Good knowledge of legal requirements and procedures.
With a deep understanding of IT systems, infrastructure, and applications.
With PCIDSS background is a plus.
Familiar with industry practice and professional standards.
Proficient in Microsoft Office; excellent in written and communication skills.
Experience working in cross-departmental teams and leading efforts through collaboration and influence.
Responsibilities:
Internal Audit
1. Prepares detailed reports on audit findings.
2. Collect and analyzes data to detect deficient controls, duplicate effort problems related to IT systems, fraud or non-compliance with laws and regulations and management policies.
3. Collects and review data from the databases, software programs, and information management systems.
4. Evaluates the effectiveness and competence of the IT systems and internal controls against policies and regulations.
5. Researches, interprets and evaluates compliance expectations in relation to PCI DSS requirements.
6. Shares recommendations to improve processes, along with mandatory corrective actions.
7. Regularly conduct adhoc internal reviews and operational audits of IT and help support Tangent's efforts in the business ethics, risk management, organizational structure, business processes and government oversight.
Compliance
1. Regularly audits company procedures, practices and documents to identify possible weakness or risk.
2. Assesses company operations to determine compliance risk.
3. Ensures all employees are educated on the latest regulations and processes.
4. Collaborations with external auditor and HR when needed.
5. Addresses employee concerns or question on legal compliance.
6. Keep abreast of internal standards and business goals.
7. Updates job knowledge by participating in educational opportunities and reading professional publications.
8. Supports department by collecting and coordinating internal compliance data with auditors and various departments.
Workbank
Other Info
Pasig City, Metro Manila
₱20,000-25,000 per month
Permanent
Full-time
₱20,000-25,000 per month
Permanent
Full-time
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Tangent Solutions, Inc.
About the company
Tangent Solutions, Inc. jobs
Pasig City, Metro Manila
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