Technology Risk Manager

10 hours ago


Taguig, National Capital Region, Philippines HR TechX Corp. Full time
Overview

Join to apply for the Technology Risk Manager role at HR TechX Corp.

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).
  • Experience in SOX Audit / SOC Report (Internal Reviews) is required.
  • Knowledge in security frameworks (COBIT, NIST, COSO, ISO is a plus.
Qualifications
  • Bachelors degree in Accounting, Computer Science, Information Systems, Engineering, or Masters degree in Management, Computer Science, Business Analytics, Cybersecurity, or other related discipline with at least ten (10) years of 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.
  • CISA / CISM Certification (Preferred).
  • ISO 27001:2013 certified (Preferred).
  • Any Other Relevant Certification (Preferred).
Job Details
  • Employment type: Full-time
  • Seniority level: Not Applicable
  • Industries: Technology, Information and Internet

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