Information Security Audit Lead

1 week ago


Makati City, National Capital Region, Philippines Nityo Infotech Full time
Job Description
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As an IT Audit Manager at Nityo Infotech, you will be responsible for leading the development of comprehensive audit plans to assess the effectiveness of our company's internal controls, risk management processes, and compliance with regulatory requirements.\
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We are looking for a highly experienced and skilled professional with a strong background in internal auditing, risk assessment, and control frameworks.\
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Key Responsibilities:\
- Develop and execute audit plans to assess IT controls, information security, and data integrity.\
- Conduct systems audits to identify potential risks and weaknesses in our processes and systems.\
- Collaborate with cross-functional teams to implement audit recommendations and improve operational efficiency.\
- Evaluate internal controls and provide practical recommendations for improvement.\
- Document audit findings and prepare clear, concise reports for management.\
- Provide insights and recommendations to mitigate risks and improve operational efficiency.\

Requirements
\
- Bachelor's degree in accounting, finance, or a related field.\
- Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable.\
- Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit.\
- Extensive experience in conducting systems audits, including assessing IT controls, information security, and data integrity.\
- Familiarity with auditing information systems, networks, databases, and applications.\
- Excellent analytical skills to identify patterns, trends, and anomalies in data and processes.\
- Ability to think critically and strategically, providing insights and recommendations to mitigate risks and improve operational efficiency.\
- Strong verbal and written communication skills to effectively interact with stakeholders at all levels.\
- Ability to collaborate with cross-functional teams and build positive relationships to achieve audit objectives.\

Benefits
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Nityo Infotech offers a competitive salary and benefits package, including medical insurance, retirement plan, and opportunities for career growth and development.\

About Us
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Nityo Infotech is a leading provider of technology services and solutions. We are committed to delivering high-quality services that meet the evolving needs of our clients.\

How to Apply
\
To apply for this exciting opportunity, please submit your resume and cover letter to [insert contact information]. We look forward to hearing from you.

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