Risk Management Lead
7 days ago
About Michael Page
We are a leading recruitment agency partnering with top companies in the Philippines to find exceptional talent.
Job Overview
- Risk-based audit planning and implementation to ensure effective control and regulatory compliance.
- Leadership of IT audits to identify risks, process gaps, and recommend improvements.
- Detailed testing of systems, applications, and transactions.
- Audit findings presentation to management and stakeholders.
- Collaboration with internal teams and external clients for enhanced risk management and governance.
- Special investigations and ad-hoc project management.
Requirements
- Bachelor's degree in Computer Science, Information Systems, Accounting, or related field.
- Minimum 7 years of IT experience, including 5+ years in IT audit and 3+ years in a leadership role.
- Relevant certifications (CISA, CISM, CRISC, CISSP, or equivalent) preferred.
- Strong knowledge of audit frameworks (ISPPIA, COBIT, COSO) and IT platforms (SAP, Windows Server, SQL, Unix/Linux).
- Experience with audit tools, data analytics, and reporting software.
- Background in Big 4 firms and online gambling regulations is a plus.
Benefits
- Competitive salaries & health benefits.
- Leave incentives.
- Training & development opportunities.
- Bonuses.
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