IT Risk Management Specialist

1 day ago


Makati City, National Capital Region, Philippines Gratitude Philippines Full time

At Gratitude Philippines, we're looking for a highly skilled IT Audit Assistant Manager to join our team.

Job Summary

We're seeking an experienced IT audit professional with a strong background in risk assessment and control evaluation. The successful candidate will have excellent communication skills and the ability to work collaboratively with cross-functional teams.

Key Responsibilities:

  • Develop and execute annual IT audit plans, ensuring compliance with professional standards and regulatory requirements;
  • Conduct thorough risk assessments and scoping exercises to identify key areas of focus for IT audits, considering business objectives, regulatory requirements, and emerging risks;
  • Plan and execute IT audits, including conducting interviews, reviewing documentation, performing walkthroughs, and testing controls;
  • Identify control deficiencies, process gaps, and areas of non-compliance, and make recommendations for remediation and improvement;
  • Prepare clear and concise audit workpapers and reports documenting audit findings, conclusions, and recommendations.

Requirements:

  • Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) certification;
  • A minimum of 7 years of experience in handling internal and external information technology audit, risk assessment, system application audit, and SOX engagements;
  • Excellent analytical, communication, and interpersonal skills;
  • Ability to work effectively in a fast-paced environment and meet deadlines.

About Us

Gratitude Philippines is a dynamic organization committed to delivering high-quality services to our clients. We offer a competitive compensation package and opportunities for growth and development.

Benefits

We offer a comprehensive benefits package, including medical insurance, life insurance, retirement plan, and paid time off.



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