Job Description

The IT Compliance Analyst is responsible for evaluating, monitoring, and maintaining IT General Controls (ITGCs) to ensure compliance with corporate policies and regulatory requirements. This role partners closely with system owners, control owners, and audit teams to support audits, remediation efforts, and continuous control improvement.

Key Responsibilities

• Ensure IT controls are designed appropriately and executed consistently and on time.

• Partner with system and control owners to document, test, and maintain controls.

• Assist with internal and external audits, including evidence collection and remediation tracking.

• Develop, update, and support training for IT policies, standards, and operating procedures.

• Identify, analyze, and document IT risks and risk-related data.

Qualifications

• Bachelor’s degree in Information Systems, Computer Science, or related field.

• 2–3 years of experience in IT compliance, audit, or risk management.

• Working knowledge of IT internal controls and control frameworks.

• Familiarity with HIPAA and NIST standards.

• Strong written, verbal, and cross-functional collaboration skills.

The base pay for this position is

N/A

In specific locations, the pay range may vary from the range posted.

JOB FAMILY:

Information Risk & Quality Assurance

DIVISION:

BTS Business Technology Services

LOCATION:

Philippines > Taguig City : Five/Neo Building

ADDITIONAL LOCATIONS:

WORK SHIFT:

Standard

TRAVEL:

Not specified

MEDICAL SURVEILLANCE:

Not Applicable

SIGNIFICANT WORK ACTIVITIES:

Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)