Technology Risk Manager

7 days ago


Philippines HRTx Inc. Full time

Overview Position details are provided below. This description focuses on required qualifications and responsibilities for an IT Audit/ Risk role with emphasis on end-to-end IT audit experience and relevant certifications. Responsibilities End to End IT Audit experience - IT General Controls / IT Application Controls; able to explain the process from Operations or Change Management / Logical or Physical Access to Back Up Management Responsible for IT Audit engagements including assessment of controls, risks, and control improvement opportunities Coordinate with stakeholders to gather information, document processes, and communicate findings and recommendations Support or lead SOX Audit / SOC Report internal reviews as required Qualifications Bachelor’s degree in Accounting, Computer Science, Information Systems, Engineering, or related discipline; Master’s degree in management, Computer Science, Business Analytics, Cybersecurity, or related field Ten (10) years of experience with at least three (3) years in a managerial role Prior/recent work experience as an IT Audit Manager / IT Internal Audit Manager CISA and/or CISM certification (Preferred – highly relevant to cover most technical knowledge) ISO 27001:2013 certification (Preferred) Any other relevant certification (Preferred) Knowledge of security frameworks (COBIT, NIST, COSO, ISO 27001) is a plus Job details Seniority level: Not Applicable Employment type: Full-time Job function: Finance and Sales Industries: Technology, Information and Internet #J-18808-Ljbffr



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