IT Auditors for a multinational company

4 weeks ago


Philippines Taguig John Clements Consultants, Inc. Full time
  • Bachelor's degree in IT, Computer Science, Accounting, Finance and the like
  • At least 1-2 plus years of experience in IT Risk and Compliance for IT Auditor / 4-6 years of experience for IT Risk and Compliance for Sr. IT Auditors
  • Design IT Risk Controls framework such as IT SOX framework
  • Implementation and Testing of internal controls such as IT general controls, IT application controls, business controls, interface controls etc.
  • Identify control gaps, weaknesses and areas of improvements.
  • Conducting IT internal control reviews, and review of SOC1 or SOC2 reports
  • Knowledge of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST etc.
  • IT Compliance and regulatory assessments
  • IT Infrastructure and Architecture risk assessments including data quality and data migration reviews, data privacy reviews, OS DB reviews etc.
  • Strong exposure working in client facing roles, collaborate with cross functional teams including internal audits, IT security and business stakeholders
  • Above average communication skills
  • Good to have relevant industry certifications such as CISA, CISM, CISSP, CRISC, CCSK, ISO 27001 is a plus but not required
  • Hybrid set-up (2x a week onsite)/Morning or Mid shift schedule


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