Technology Risk Manager

2 weeks ago


Taguig, National Capital Region, Philippines HRTX Full time
Qualifications
  • Possess a bachelor\'s degree in accounting, Computer Science, Information Systems, Engineering, or Masteral degree in management, Computer Science, Business Analytics, Cybersecurity, or other related discipline with at least ten (10) years experience, of which at least three (3) years should be in a Managerial role
  • Prior / recent work experience as an IT Audit Manager / IT Internal Audit Manager is required
  • with CISA / CISM Certification (Preferred - highly likely very relevant/able to cover most of the technical knowledge)
  • ISO 27001:2013 certified (Preferred)
  • Any other relevant certification (Preferred)
  • 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)
  • Experience in SOX Audit / SOC Report (Internal Reviews) is required
  • Knowledge in security frameworks (COBIT, NIST, COSO, ISO 27001) is a plus

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