Senior IT Auditor

5 days ago


Makati City, National Capital Region, Philippines Michael Page Full time
  • Global work with American counterparts
  • Senior hire in the Philippines

About Our Client

Our client is a large organization in the business services industry. They have a broad international presence and are known for their robust technological infrastructure. They are at the center of global trading activity, processing trillions of dollars of securities transactions on a daily basis.

Job Description

  • Being a member of the Internal Audit Team means you will be part of a diverse and collaborative team.
  • The IT Audit Senior Associate is predominantly passionate about audit projects, participating in planning, driving fieldwork, and assisting with report writing and clearance.
  • The primary measure of success is identifying meaningful potential issues about the design and efficiency of controls, while creating reliable and well-written documentation to support conclusions.
  • The IT Audit Senior Associate must handle a number of auditee relationships, be a good team player, and take accountability for their personal growth and professional development.

The Successful Applicant

  • Bachelor's degree is required, preferably with a technology-related major.
  • Certifications related to the candidate's coverage responsibilities are beneficial, but not required, such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), and Certified Information Systems Security Professional (CISSP).
  • Minimum of 6 years of related experience.
  • Previous job experience for IT Auditors can vary to meet the department's goal of having a team with diverse perspectives and work experiences.
  • Capable of identifying, assessing, and advising on risks for large-scale technology projects, IT general controls, and completing IT process audits (e.g., SDLC, Change Management, Logical Security, Business Continuity/Disaster Recovery, and Incident/Problem Monitoring), as well as reviewing application-level processes and controls.
  • Proficiency in auditing cyber security and infrastructure components is a plus (e.g., Mainframe, Unix/Linux, Windows).

What's on Offer

Senior role in the Philippines, responsible for global projects for North America.

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