The Role
This role will report to Head of Technology Compliance and work closely with Lines of Business responsible for client needs relating to compliance reporting requirements.
Accountable for delivery of all SOC, ISAE and AAF audits leveraging technology scoped controls.
Manage key technology compliance impacting projects to ensure change to controls is designed and operated effectively during and post project implementation.
Present at key governance forums
Produce timely metrics to support governance reporting requirements.
Engagement with Auditors for the purpose of planning and co-ordination and execution of audits including evidence requests and walkthroughs
Engagement with third party vendors who operate controls within the WTW environment leveraged for in scope audits.
Support UK working hours between Monday to Friday.
The Requirements
Skills:
Experience in leading a dynamic multi location team.
Ability to direct and manage multiple requests and team members.
Manage communications with multiple stakeholders concurrently.
Understand, maintain, and manage complex and ever-changing IT control environments covering access, change, IT operations, cybersecurity and governance.
Qualifications:
Educated to degree level or equivalent
Experience of working within a Global Financial organization
Minimum 8-10 years experience with IT and technology controls/audit related engagements
Behaviors:
Lead and drive key audit objectives
Resourcefulness and organizational agility
People management
Problem Solving
Delivery focused
Strong communications and stakeholder management
Job Type: Full-time
Pay: Php150,
- 00 - Php200,000.00 per month
Supplemental pay types: - 13th month salary
Commission pay
Experience:- Global finance organization: 1 year (Required)
Leadership: 1 year (Preferred)
* technology control/ audit: 6 years (Required)
