Senior IT Auditor

4 days ago

Mandaluyong, Philippines Jacobs Full time

Jacobs Mandaluyong, National Capital Region, Philippines

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Jacobs Mandaluyong, National Capital Region, Philippines

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Talent Acquisition Partner @ Jacobs | Talent Acquisition Management

At Jacobs, we're challenging today to reinvent tomorrow by solving the world's most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery and cutting-edge manufacturing, turning abstract ideas into realities that transform the world for good.
Your impact
In this role you will be responsible for the following

  • Complete audits from the planning phase through reporting and monitoring of corrective actions
  • Evaluate company control environments and contributing to walkthroughs, sampling, and testing reperformance supporting global SOX activities
  • Develop risk assessments for audits

We value collaboration and believe that in-person interactions are crucial for both our culture and client delivery. We empower employees with our hybrid working policy, allowing them to split their work week between Jacobs offices/projects and remote locations enabling them to deliver their best work.
Here's what you'll need
You will need
  • Extensive experience in audit or controls testing, with a strong foundational knowledge of risk and controls in IT Assurance and IT SOX.
  • A bachelor’s degree in Accounting, Business, IT, or a related field, along with a CISA certification.
  • Solid understanding of IT systems, cybersecurity, policies, and operational processes, with proficiency in analytic tools, ERPs, GRC tools, and the Microsoft Office Suite.
  • Proven ability to manage multiple projects, organize workflows, and drive results through analytical thinking, sound professional judgment, and accountability for decisions impacting people and service quality.
  • Comprehensive knowledge of international auditing standards, integrated risk-based auditing, and regulatory frameworks such as NIST, GDPR, SOC 1 & 2, PCI-DSS, and COBIT.
  • Specialized technical understanding of key business unit activities and experience working collaboratively across functions, geographies, reporting lines, and cultures in a large matrixed organization or public sector agency.

Ideally, you’ll also have
  • Advanced knowledge of IIA Standards and other global regulatory requirements.
  • Strong critical thinking skills to navigate complex problems, define processes, and draw sound conclusions.
  • Professional experience with a leading external audit firm, preferably one of the Big 4.

#ASIAID #PHREC
Seniority level
  • Seniority level Not Applicable
Employment type
  • Employment type Full-time
Job function
  • Job function Information Technology
  • Industries Civil Engineering, Design Services, and IT Services and IT Consulting

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