IT Audit Executive

8 hours ago

Taguig, National Capital Region, Philippines beBeeAuditor Full time ₱2,000,000 - ₱2,500,000
Job Title:

IT Audit Specialist

Job Description

We are seeking a highly skilled IT audit specialist to conduct end-to-end technology and IT audits, including risk identification, control testing, and issue reporting.

Responsibilities:
  • Conduct comprehensive IT audits to identify weaknesses in governance and recommend enhancements to mitigate risks and improve control maturity.
  • Evaluate the effectiveness of IT general controls, application controls, and cybersecurity measures.
  • Ensure compliance with internal IT policies, regulatory expectations, and industry standards.
  • Coordinate with global and regional stakeholders, including Internal Audit, Risk Management, Compliance, and Technology teams.
  • Support the refinement of technology governance policies, processes, and performance metrics.
  • Prepare clear, concise audit reports and communicate findings to senior management and relevant stakeholders.
Requirements
  • Bachelor's degree in Information Technology, Computer Science, Information Systems, or a related discipline.
  • At least 5 years of experience in Technology Audit, IT Audit, Technology Risk, or Technology Governance/Risk/Compliance (GRC).
  • Experience in the banking or financial services sector; candidates with professional services or consulting backgrounds are also encouraged to apply.
  • Demonstrates deep knowledge of IT control frameworks, including ITGCs, NIST, COBIT, ISO 27001, and application-level controls.
  • Understands relevant regulatory requirements.
  • Certifications in CISA, CRISC, CISM, CGEIT, ISO/IEC 27001 Lead Auditor are highly preferred.
What We Offer
  • Competitive salary and health benefits.
  • Performance bonus and incentives.
  • Paid time off.
  • Training & Development.

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