Description
Salary: P90,000-130,000 (Monthly Package)
Schedule: Monday Friday (09:00 AM-06:00 PM AEST)
What are we looking for
Skills Required
- Bachelor's Degree and significant relevant experience in a technical area, particularly in policy formation, legislative research, or risk management within a recognized framework.
- At least 4 years experience working in a global IT Security GRC activities is mandatory.
- Experience working in SOX program environment or similar auditing framework program.
- Experience using MS Office tools such as Visio
- Creating and maintaining monitoring plans and schedules.
- Excellent verbal and written communication, interpersonal skills, and proficiency in data collection, analysis, and interpretation. Strong planning and organizational abilities.
- Exposure to standard business practice/ IT audits, controls, compliance
Nice To Have
- Certification/s related to IT Security and/or GRC is a plus.
- Prior experience with technical writing is favourable
- Experience in FMCG, manufacturing and / or supply chain environment will be highly regarded.
What will you do
- Support Risk and Compliance by reviewing IT resources and assessment tools.
- Monitor IT general controls at various levels (application, database, OS, process).
- Collaborate with business partners to ensure accurate process documentation and maintain the IT General Controls master list.
- Coordinate with control owners for ongoing management and testing of IT General Controls.
- Assist with audits and maintain relations with SOX stakeholders.
- Develop and maintain IT policies, procedures, and perform risk assessments with business units.
- Maintain the IT risk register.
- Participate in compliance audits (internal and external).
- Conduct control testing aligned with IT General Controls and SOX requirements.
- Deliver assurance activities for control processes like user access review.
- Advise departmental projects on best security practices.
- Implement and maintain methods for data extraction and analysis metrics.
- Collaborate with business and technical owners to document processes and requirements.
- Provide support to security, risk, and compliance functions as needed.
- Work with IT to address non-compliance issues promptly.
- Participate in SOX IT projects to ensure compliance with control requirements for new systems.
- Assist the Technology team with activities such as purchase order creation and submissions.
Join the awesome team and enjoy these benefits & perks:
- Medical, Dental Coverage and Life insurance
- Paid Vacation and Sick Leave (with Quarterly Sick Leave Conversion)
- Competitive salary package and annual appraisal
- Financial Assistance Program
- Mandatory Government Benefits and 13th Month Pay
- Complimentary Sleeping Quarters, Coffee at no cost
- Complimentary Office Fitness and Wellness Facilities at no cost
- Regular Company Events, Work Life Balance, and Career growth opportunities
- Accessible location at the heart of Metro Manila --- the Mega Tower, EDSA
JOIN CONNECTOS NOW!
ConnectOS is certified as a Great Place to Work and is a top-rated Philippines employer of choice.
Our Australian client is the world's largest meat producer, and second largest food manufacturer with a global workforce of over 250,000 staff. The company is currently working through an exciting digital transformation strategy which provides global career opportunities. Specific roles will be sent to Australia for additional training.
#ConnectOS #ConnectOSCareers #TeamConnectOS
Equal Employment Statement
Employment decisions at ConnectOS will be conducted without consideration of factors such as age, race, color, religion, gender, disability status, sexual orientation, gender identity or expression, genetic information, and marital status. ConnectOS ensures the full confidentiality of the data it processes. 
