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Audit Senior Analyst

4 months ago

Mandaluyong, Philippines Neksjob Philippines Full time
IT Audit Senior Analyst

Location: Mandaluyong City, Metro Manila

Responsibilities:
Execute risk-based audit plans and report findings to Company Leadership and Audit Committee
Conduct audits focusing on emerging areas such as cyber security, AI, cloud computing, RPA, and IoT
Provide advisory services to business partners on risk management in new technologies and initiatives
Contribute to departmental initiatives for enhanced efficiency and effectiveness
Stay updated through participation in training programs

Requirements:
Bachelor’s degree in Computer Science, Information Systems, Business Administration, or Finance
Minimum 2 years of IT audit or related technical experience
Strong understanding of security standards like ISO27001, PCI DSS, HIPAA, NIST 800-53
Excellent communication, analytical, and collaboration skills
Relevant professional certification preferred (CISA, CISSP, CIA, CPA, CCSK)
Flexibility for global collaboration and up to 20% travel

Preferred:
Additional certifications such as ISO27001 Lead Auditor, AWS Cloud Practitioner, CISSP
MBA or Masters in Engineering