Mandarin IT Internal Controls Analyst

Company Profile: A global technology company that specializes in digital workplace services, document management, IT solutions, and commercial printing. Position: Mandarin IT Internal Controls Analyst Company Industry: Japanese Manufacturing Company Work Location: Carmona, Cavite Work Schedule: Day shift schedule - Monday to Friday ( 8am to 5pm ) Salary: Negotiable Work Set Up: Hybrid setup (3x onsite, 2x wfh)

BENEFITS :

✔️Provided work equipment

✔️HMO

• ️Life Insurance
• ️Medical allowance
• ️13th Month Pay
• ️Government Mandated Benefits
• ️Vacation leave and Sick leave

REQUIREMENTS OF THE JOB:

• ️Open to Filipino and Filipino-Chinese who are proficient in Mandarin and English
• ️ Bachelor’s degree in information technology, Computer Science, Cyber Security,

or related field ✔️Having good years of experience in information security, risk, or governance Roles.

• ️Familiarity with audit processes, compliance tracking, risk assessment methodologies, and third‑party risk management practices.
• ️Basic to intermediate understanding of ISO/IEC 27001 (preferred), NIST/COBIT frameworks (preferred), and familiarity with certifications such as CISM, CISA, CRISC, or equivalent (advantage).

RESPONSIBILITIES OF THE JOB APPLICATION:

• ️Develop, implement, and maintain information security policies, standards, procedures, and guidelines.
• ️Conduct information security risk assessments.
• ️Identify security risks and recommend mitigation strategies.
• ️Ensure compliance with internal security policies and external regulations.
• ️Coordinate with auditors during ISO certification and compliance assessments.
• ️Promote cybersecurity best practices across the organization.
• ️Track employee completion of mandatory security training.

RECRUITMENT PROCESS:

• ️Paper Screening
• ️Initial Interview with HR
• ️Mandarin Assessment
• ️Final Round Interview
• ️Job Offer