Looking Great

2 weeks ago


Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full time
IT Internal Audit Manager

Salary Range:
PHP100,000 - PHP190,000/month

Location:
Mandaluyong

Duties/Responsibilities:

  • Performs audit projects by Company audit methodology and The Institute of Internal Auditors' ("IIA") International Standards for the Professional Practice of Internal Auditing. The Internal Auditor-Information Technology focuses on audit projects that involve cyber/data security, computer operations, and IT compliance.
  • Effectively executes a wide range of Internal Audit activities in a highquality and timely manner. In their role, they perform activities that include planning and developing work programs, identifying recommendations for continuous improvement in global processes and controls, communicating results, and following up on issues reported. They are also responsible for audit strategy development, organization risk assessment/planning, and completion of special requests for Company Management and the Audit Committee.

Basic Qualifications:

  • Bachelor ́s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, or Business Administration is preferred)
  • Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK)
  • Knowledge in Cloud Security – Azure Security (AZ500) and/or AWS Certified Solutions Architect
  • At least 10 years of experience in information technology auditing, combined audit/IT audit, or relevant information security or information technology roles. (8 years of relevant experience; 10 years+ total work exp) 5 years of team management experience

Good-to-have:

  • Understanding of industry standards including ISO27001, ISO 20K, NIST 800-53, PCI DSS, HIPAA, GDP)

Professional Skills:

  • Excellent verbal and written communication skills; interpersonal and presentation skills
  • Proven management and organizational skills
  • Ability to train, develop, and motivate team members.
  • Demonstrated leadership in professional setting; either military or civilian
  • Demonstrated teamwork and collaboration in a professional setting; either military or civilian
  • Ability to adopt flexible work hours to collaborate with global teams and travel (up to 20%).
Why Pick Us?

  • Health Insurance (HMO) AND LIFE Insurance coverage from day
  • Performance Incentive Bonuses and account allowances
  • Competitive Salary
  • Opportunity for promotion
  • Others


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