IT Audit Senior Analyst

2 weeks ago


Cebu City, Central Visayas, Philippines NEKSJOB CORPORATION Full time
Company Information NEKSJOB CORPORATION

Job Description The Work:

Participate in execution of the risk-based audit plan, reporting results to Leadership and the Audit Committee of the Board of Directors

Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber security, artificial intelligence, cloud computing, robotic process automation, and the Internet of Things.

Through advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives.

Shape the future of the Internal Audit through involvement in departmental initiatives that enable us to become more efficient and effective in everything we do.

Ensure your technical skill set and business acumen stay current and relevant through participation in our robust training program.

Job Qualifications Must have:

Bachelor's degree in Computer Science, Information Systems, Business Administration, or Finance.
IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS, HIPAA, NIST 800-53

Minimum of 2 years of relevant experience in IT auditing, information security, or related technical role focusing on compliance activities.

Experience conducting IT external and internal audits or assessments, preferably for a global organization.

Strong IT knowledge in infrastructure technologies (networking, data centers and hosting, virtualization, cloud etc.), application development and support, and emerging technologies.

Experience leveraging predictive models and custom analytics in audit planning and execution is preferred.

Technical knowledge and familiarity with control requirements in areas including ERP applications, Windows and Unix operating systems, cyber security, and vendor management.

Strong verbal and written communication skills and proficiency with the English language.
Demonstrated analytical thinking, teamwork, and collaboration skills.
Possession of a relevant professional certification (CISA, CISSP, CIA, CPA, CCSK) is preferred.
Ability to adopt flexible work hours to collaborate with global teams and travel (up to 20%).

Good to have:
MBA, Masters in Engineering

Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred.

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