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IT Department

PROGRAMMER

JOB SUMMARY

The programmer writes code to create software programs. They turn the program design created by software developers and engineers into instructions that a computer can follow.

DUTIES AND RESPONSIBILITIES:

  • Designs, documents, develops, tests and deploys complex, scalbale, highly available and reusable applications.
  • Works closely with the project managers, business analyst, and architects to understand business requirements.
  • Prepares reference for users by writing operating instructions. 4. Maintains historical records by documenting program development and revisions.
  • Maintains client confidence and protects operations by keeping information confidential.
  • Maintains professional and technical knowledge by attending educational workshops.
  • Codes and tests programming for in-house software programs. 8. Debug code for existing programs based on immediate needs.
  • Conducts end-user training upon completion of software.
  • Implements systems in in-house production environment.
  • Reports issues and concerns immediately to Development Head.
  • Troubleshoots systems bugs and issues.
  • Tests code periodically to ensure it produces the desirable results and perform debugging when necessary.
  • Ensures direct communication over email, chats, and ticketing chain to ensure timely resolution of identified issues.
  • Takes accountability and ownership of assigned tasks to meet commitments to Adheres to organization administrative policies.
  • Supports business operations, as necessary.

Technologies:

SpringBoot, Jdbc, NodeJS, ReactJS, SQL, ActiveMQ / RabbitMQ

SENIOR PROGRAMMER ANALYST

JOB SUMMARY: 

Programmer writes code to create software programs. They turn the program design created by software developers and engineers into instructions that a computer can follow.

DUTIES AND RESPONSIBILITIES:

  • Leads a team of developers towards a common goal to deliver quality code
  • Performs code reviews and ensures standards are enforced
  • Designs, documents, develops, tests and deploys complex, scalable, highly available and reusable applications.
  • Works closely with the project managers, business analyst, and architects to understand business requirements.
  • Prepares reference for users by writing operating instructions. 6. Maintains historical records by documenting program development and revisions.
  • Maintains client confidence and protects operations by keeping information confidential.
  • Maintains professional and technical knowledge by attending educational workshops.
  • Codes and tests programming for in-house software programs.
  • Debug code for existing programs based on immediate needs.
  • Conducts end-user training upon completion of software.
  • Implements systems in an in-house production environment.
  • Reports issues and concerns immediately to Development Head.
  • Troubleshoots systems bugs and issues.
  • Tests code periodically to ensure it produces the desirable results and perform debugging when necessary.
  • Ensures direct communication over email, chats, and ticketing chain to ensure timely resolution of identified issues.
  • Takes accountability and ownership of assigned tasks to meet commitments to clients on time and of quality.
  • Adheres to organization administrative policies.
  • Supports business operations, as necessary.

Technologies:

SpringBoot, Jdbc, NodeJS, ReactJS, SQL, ActiveMQ / RabbitMQ

DATABASE ADMINISTRATOR

JOB SUMMARY:

The responsibilities of a Database Administrator (DBA) will be the performance, integrity, and security of a database. DBA will be involved in the planning and development of the database, as well as in troubleshooting any issues on behalf of the users.

DBA will ensure that:

• Data remains consistent across the database.

• Data is clearly defined.

• Users access data concurrently, in a form that suits their needs.

• There is provision for data security and recovery control (ensuring all data is retrievable in an emergency).

DUTIES AND RESPONSIBILITIES:

  • Establish the needs of users and monitor user access and security.
  • Monitor performance and manage parameters to provide fast responses to front-end users.
  • Map out the conceptual design for a planned database.
  • Consider both back-end organization of data and front-end accessibility for end-users.
  • Refine the logical design so that it can be translated into a specific data model.
  • Further refining the physical design to meet system storage requirements.
  • Install and test new versions of the database management system (DBMS)
  • Maintain data standards, including adherence to the Data Protection Act
  • Write database documentation, including data standards, procedures, and definitions for the data dictionary (metadata)
  • Control DB access permissions and privileges
  • Develop, manage and test back-up and recovery plans.
  • Ensure that storage and archiving procedures are functioning correctly.
  • Carry out capacity planning.
  • Work closely with IT project managers, database programmers and multimedia programmers.
  • Communicate regularly with technical, applications and operational staff to ensure database integrity and security.
  • Commission and install new applications and customize existing applications to make them fit for purpose.
  • Manage the security and disaster recovery aspects of a database.

Databases: MySQL, PostgreSQL, knowledgeable with AWS is a plus

Risk and Compliance

JUNIOR AUDITOR

JOB SUMMARY:

Primarily accountable to the Senior Auditor/ Senior IT Auditor in performing actual and independent audit activities for a specific department/units/areas of operations as assigned by the Senior Auditor.

Submits timely reports on the results of the audit activities in adherence to the internal audit manual, prescribed standard policies and procedures.

Maintain the integrity of the Company’s financial records, safeguard the assets of the Company, enhance operational efficiency and value to improve the Company’s operations, help the Company accomplish its objectives in bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.

DUTIES AND RESPONSIBILITIES:

  • Performs actual audit covering all departments/units/areas of operations and evaluate the risk and controls in place based on the approved audit plan;
  • Prepares and submits timely audit reports to the Senior Auditor/Senior IT Auditor on the results of the review/audit conducted;
  • Assists in the drafting of audit procedures and techniques; and,
  • Performs other duties that may be required from time to time.

QUALIFICATIONS: 

  • A graduate of a four-year course, preferably a CPA, CIA or CISA or have prepared for the CPA board or CIA or CISA certificate;
  • At least one (1) year audit experience as an Internal auditor in a financial or IT company;
  • Must have knowledge in financial technology or IT;
  • Efficient communication skills;
  • Excellent interpersonal skills; and,
  • Computer literate.

SENIOR AUDITOR

JOB SUMMARY:

Primarily responsible in supervising and performing actual independent audit activities in specific units/department/areas of operations. Assist the IAD Head in implementing smooth flow of auditing various units/department/areas of operations of the Company.

DUTIES AND RESPONSIBILITIES:

  • Acts as team leader in all financial examinations of units/department/areas of operations and performs actual audit work and administrative matters to evaluate the risk and controls in place based on the approved audit plan;
  • Prepares and submits timely audit report to the IAD Head and reviews drafts of audit reports submitted by Junior Auditors;
  • Reports to the Management and the Committee when assigned by the Internal Audit Head or any task that may be assigned by the IAD Head;
  • Assists in accomplishing the objectives of IAD; and,
  • Performs duties and responsibilities that may be assigned from time to time.

QUALIFICATIONS: 

  • A graduate of a four-year course, preferably a CPA, CIA or CISA or have prepared for the CPA board or CIA or CISA certificate;
  • At least three (3) years audit experience as an Internal auditor in a financial or IT company;
  • Must have knowledge in financial technology or IT;
  • Efficient communication skills;
  • Excellent interpersonal skills; and
  • Computer literate.

INTERNAL AUDITOR

JOB SUMMARY:

The Internal Auditor provides the organizations with guidance on financial accuracy, internal controls and regulatory compliance. They examine and improve operating practices, and financial and risk management processes of the organization with the end in view of protecting the company against fraud and theft of the assets.

DUTIES AND RESPONSIBILITIES:

  • Ensure authenticity of financial records
  • Reviews the organization’s business processes with special emphasis on financial processes to ensure proper controls are in place.
  • Evaluate the efficacy of current risk management procedures to protect against fraud and theft in the organization.
  • Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
  • Compile and implement the annual Internal Audit plan.
  • Conduct ad hoc investigations into identified or reported risks.
  • Conduct risk-based audits covering operational and financial processes.
  • Complete, accurate and timely audit reporting to Management and/or Risk Committees.
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
  • Prepare and present reports that reflect audit’s results and document process
  • Plan and execute annual audits.

TECHNICAL WRITER

JOB SUMMARY:

The Technical Writer will be a core part of the Operations Team, working closely with IT, Finance & Admin, Product Management, Marketing and Customer Support to create process documents, instruction manuals, product guides and technical handbooks.

DUTIES AND RESPONSIBILITIES:

  • Write, format, edit, review and proof processes and procedural information for technical and non-technical users
  • Prepare, review, revise and maintain documents, including software and systems engineering, operations and other user documentation
  • Maintain a library of process and procedure documents for internal and external use
  • Gather customer feedback on documentation to improve usability
  • Act as an editor to ensure consistency in cascading and training documentation across the company
  • Monitor usage of materials as well as user feedback for future use

QUALIFICATIONS:

  • 3 or more years of technical writing experience
  • Strong written and verbal communications and experience working with content in multiple mediums
  • Ability to analyze and synthesize complex things
  • Experience working across departments to communicate the specifics of a process or procedure
  • Strong experience owning an end-to-end documentation creating process
  • Excellent attention to detail and the ability to prioritize and work on multiple projects in a fast paced, changing environment

INFORMATION SECURITY OFFICER

JOB SUMMARY:

Develops and administers system and information ownership; information and data classification guidelines, standards and procedures. Develops, establishes and maintains standards, procedures and guidelines to promote the security and uninterrupted operations of computer-based application systems of the Company. Identify and address exposures to accidental or international destruction, disclosure, modification, or interruption of information that may cause serious financial and/or information loss to the Company.

DUTIES AND RESPONSIBILITIES:

  • Coordinates the developments, communication and implementation of the Information Technology Risk Management (ITRM) program across the Company to ensure compliance to government and BSP regulations as well as industry best practices.
  • Collaborates with the Information Technology Department (ITD), line of business and functional areas to identify and assess IT risks impacting their business activities.
  • Provides risk identification, assessment and consulting services to line of business and ITD to ensure that key IT risks are appropriately identified, measured and mitigated. This includes developing IT risk assessments of applications and infrastructure, reviews of new and existing technologies and services, understanding and managing risk appetites and risk profiles and implementing action plans including policy and procedural changes for risk mitigation.
  • Manages the IT risk assessment process across the organization including external IT risk assessment.
  • Provides appropriate reporting on IT risks to management and the Board thru the Risk Management Officer.
  •  Provides an independent perspective on the risk levels, mitigation activities and emerging IT risks.
  •  Promotes a culture of awareness on IT risks throughout the Company by communicating IT risks requirements and best practices to the employees.
  •  Coordinates the training of staff relative to IT risks and controls.
  •  Participates in the committee or associated governance/review activities on key business initiative ensuring that existing and emerging IT risks for new products, processes and transformational initiatives are identified
  • Performs other duties that may be assigned from time to time.

QUALIFICATIONS: 

  • A Bachelor’s degree in Information Technology, Business (finance), engineering Technology, Management, computer Science or a related discipline.
  • Advance degree or IT-related certifications.
  • Three or more years of relevant experience in Information Technology, IT Security or IT risk Management in financial institutions.
  • Strong analytical and problem solving skills; ability to understand the overall IT infrastructure with attention to details as appropriate.
  • Strong knowledge of risk management activities and practices with excellent communication and relationship management skills, hands-on mentality and ability to multi-task, results driven attitude.

For interested applicants, send your resume to
careers@starpay.ph

with the Position and Surname as the email title
[Ex.: QUALITY ASSURANCE ANALYST- SANTOS]