Internal Audit and Compliance- Information Security

Full-time Work Set Up:
1 - 2 Years of Experienced Pasig

Internal Audit and Compliance- Information Security

Full-time

JOB DESCRIPTION

Responsibilities:

INTERNAL AUDIT

1. Prepares detailed report on audit findings.
2.Collect and analyzes data to detect deficient controls, duplicated effort, problem-related to IT systems, fraud or non-compliance with laws, regulations, and management policies.
3. Evaluates the effectiveness and effectiveness of the IT systems and internal controls against policies and regulations.


COMPLIANCE

1. Regularly audit company procedures, practices, and documents to identify possible weaknesses or risks.
2. Assesses company operations to determine compliance risk.
3. Ensures all employees are educated on the latest regulations and processes.


Requirements:

• 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 a PCI DSS 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.

OTHER JOB REQUIREMENTS

Education
Bachelor's/College Degree
Field of study
Computer Science/Information Technology
Specialization
IT - Network/Sys/DB Admin

WORK LOCATION

Pasig

COMPANY PREVIEW

Average application processing time
Less than 1 week


Dress Code
Semi-formal

Language
Filipino
Industry
Internet & New Media

Telephone No.
+63 028 636 8844

Mobile No.
+63 8 636 8844

Company Size
350 employees

Benefits

Working Hours
Sunday
Closed
Monday
1:00 am-1:00 am
Tuesday
1:00 am-1:00 am
Wednesday
1:00 am-1:00 am
Thursday
1:00 am-1:00 am
Friday
1:00 am-1:00 am
Saturday
Closed

COMPANY OVERVIEW

TANGENT is the Top-of-Mind Payment Solutions Partner in the Philippines and Asia. We are the leading payment solutions enabler that deploys world class payment infrastructure, technology, and services. We started in providing credit, debit, loyalty, and stored-value solutions via Electronic Draft Capture (EDC) Point of Sales (POS) terminals to banks and retail merchants nationwide. At present, TANGENT provides other payment solutions such as but not limited to QR payment and device, contactless/tap, EMV credit and debit payments, e-Commerce/android for mobile shopping, omni-channel, loyalty, discount, cash out, e-Gift (e-GC), wallets, fleet, ticketing, cashiering, e-Coupons/e-Vouchers, agency banking, eligibility verification... and a lot more.

 

Since 1999, TANGENT has been in the forefront of the technological revolution, helping its clients maximize the power of technology to achieve their business objectives. Its nationwide presence coupled with years of industry expertise and leadership uniquely qualifies Tangent to provide the most cost-effective solutions and services in the market. Moreover, its tradition of gaining a thorough understanding of its clients' businesses allow us to provide solutions that are custom tailored to their specific needs.

 

TANGENT is on a Mission Beyond

Tangent is more than just one leading payment solutions company in the country today. Tangent is trusted – and this trust is what we value with gratitude and deeper motivation to improve daily for our stakeholders.

 

Tangent’s logo word is both an embodiment and an expression of our intent. It embodies two distinct features that are innate and unique to Tangent’s service culture – “missional and surpassing.”

 

Our logo word is also an expression of our gratitude and motivation intended to make our services tangible by adding value to our services and providing excellent customer experience. This is in response to the continued and growing trust given to us by our clients, customers, and stakeholders. While the Company’s core and working values provide details on Tangent’s distinct service culture features, the logo word expresses the same in two simple yet profound words – Mission Beyond.

 

It is how relevant we continuously evolve.

Tangent’s tagline, “it is how relevant Tangent continues to evolve,” both connects as well as conveys. It connects to the company’s business philosophy as shown in its mission statements. Tangent’s success is measured up by its business philosophy – a business guidance that is pivotal and yet inspiring. Furthermore, the Company is likewise serious about stewardship and its important role in contributing to the nation’s economy and economic activities thru the supply of jobs in the job market while taking to heart the partnership with banks, fintechs, and merchants. Fulfilling this call to the best that Tangent can, allows the Company to give glory to God, the recognized ultimate CEO and owner of Tangent.

 

The tagline also conveys a shared culture of the men and women behind Tangent who are mindful to keep themselves abreast with developments in the Company’s external environment especially in the technological, regulatory, and economic arena. Tangent has to continue to evolve in this key role and stay relevant in this which it is called to do, and do best. Internally, the tagline conveys a constant reminder that Tangent must have to be proactive, attentive, updated, and responsive to its business environments. Externally, the tagline is a bold, unwavering declaration of commitment to the rest of Tangent’s stakeholders as being a responsible and an accountable corporate citizen and steward.

 

Both the logo word (Mission Beyond) and tagline (It’s how relevant Tangent continues to evolve) capture in gist the company’s core and working values that are meant to carry out the Company’s Mission Statements towards the attainment of Tangent’s Vision as the “Top-of-mind Payment Solutions Partner in the Philippines and Asia.”

 

 

 

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