JOB DESCRIPTION
- Be the main point of contact for IT and assist on all internal and external audit teams where IT inquiry is required
- Monitor activities of assigned IT areas to ensure compliance with internal policies and procedures including monthly, quarterly, and annual account and activity reviews
- Ensure execution of required testing and auditing activities for the IT Department by internal and external parties leading to successful certification of the company on an ongoing basis
- Triage Change Management issues and provide recommendations
- Work collaboratively with Security Compliance and Legal teams to identify and manage privacy, data protection risks, and compliance requirements to help meet stakeholder expectations
- Make broad recommendations on improving compliance related processes and/or procedures as it pertains to the IT department
- Partner with management, business teams, and/or data team to implement solutions
JOB QUALIFICATION
- Candidate must be graduate of BS Information System, Computer Science or related
- With atleast 5 years work experience in IT Audit, Risk Management & Compliance gain from Global Enterpriese Environment
- Preferrably with CISA, ISO 2701 Lead Auditor, PCI ISA/ QSA, HITRUST CCSFP certification
- With Strong knowledge in Windows OS, Network Technology, Mobile Technologies & Business Applications
- With firm understanding in Audit methodologies & develop internal audit deliverables, including process flow, work programs, audit reports & control summaries
- With ability to research , analyze & resolve issues stemming from non-compliance
- Excellent communication skills, Results oriented, Organized
OTHER JOB REQUIREMENTS
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COMPANY OVERVIEW
About UpRush Social Geekers
Your people is your organization’s most important resource. How you take care of them can predict just how successful your company will be. While there are many ways that this can be done, one of the easiest and fastest way to get things going is to get the help of a solutions provider. This is where UpRush Social Geekers come in.
Uprush Social Geekers is an HR solutions and services provider located in the heart of Makati. We started in 2015 with only a handful of consultants, working hard to provide cost-effective quality HR solutions and services. Today, the Company has steadily grown its portfolio with new and return clients – proof of the Company’s ability to provide guaranteed success to its clients.
UpRush Social Geekers was founded in 2015 with the aim of providing quality yet affordable HR solutions and services. The organization started with only a few HR consultants, and now has grown to about 15 high-rated consultants.
We are your go-to company for anything – from simple in-house training and public workshops to complex HRIS technology solutions.
Company Mission and Vision
UpRush Social Geekers believes in the value of integrity and passion. Certainly, these are the same values that we follow when it comes to assisting our clients. We make sure that we are able to get to the root-cause of the problem, and provide a customized HR solutions and services based on it.
Who Is UpRush Social Geekers?
UpRush Social Geekers is a premier provider of HR solutions and services – from public workshops and training, to consultancy and retainer services. We were founded in 2015 in the heart of Makati.