IT Internal Auditing Expert
4 weeks ago
Position: IT Internal Audit Manager
Location: Mandaluyong City, Metro Manila
Responsibilities:
Perform audit projects aligned with Company methodology and IIA standards, focusing on cyber/data security, IT compliance, and operations.
Execute Internal Audit activities, including planning, developing work programs, and identifying improvement recommendations in global processes and controls.
Manage audit strategy development, risk assessment, and completion of special requests for Company Management and Audit Committee.
Key Responsibilities:
Execute risk-based work plans, address IT operating procedures, and assist in annual audit plan development.
Manage audit work, prepare reports, and conduct integrated IT audits with operational, compliance, and financial teams.
Oversee cyber/data security audits, emphasizing emerging risk areas like cyber security, cloud computing, AI, and IoT.
Identify improvement opportunities, contribute to process enhancement, and manage auditee relationships.
Prepare audit reports and presentations for leadership and board-level reporting.
Qualifications:
Bachelor’s degree in Computer Science, Electronics, IT Engineering, or Business Administration (preferred).
Certification in Auditing and Information Security (e.g., CIA, CISA, CISSP, CCSK).
Knowledge in Cloud Security (Azure Security/AWS Certified Solutions Architect).
Minimum 10 years' experience in IT auditing, including 5 years of team management.
Good-to-have:
Familiarity with industry standards like ISO27001, NIST 800-53, PCI DSS, HIPAA, etc.
Professional Skills:
Excellent communication and presentation skills.
Strong management and organizational abilities.
Leadership experience and teamwork skills in a professional setting.
Flexibility with work hours for global collaboration and occasional travel (up to 20%).
Why Pick Us?
Health Insurance (HMO) AND LIFE Insurance coverage from day 1
Performance Incentive Bonuses and account allowances
Competitive Salary
Opportunity for promotion
Others
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