IT Audit Director
4 days ago
Our client is a reputable non-profit organization specializing in microfinance services.
Job DescriptionIT Audit Planning & Execution:- We are seeking an experienced IT Audit Leader to develop and implement a risk-based IT audit plan aligned with organizational objectives and regulatory requirements.
- The ideal candidate will conduct end-to-end IT audits, including planning, fieldwork, reporting, and follow-ups.
- Evaluate the design and operating effectiveness of IT controls, including cybersecurity, data privacy, and system integrity.
- Perform IT general controls (ITGC) assessments, application controls testing, and security audits.
- The successful candidate will identify, assess, and report on IT risks and vulnerabilities, providing recommendations for remediation.
- Ensure compliance with local and international regulations (e.g., Data Privacy Act of the Philippines, ISO 27001, NIST, COBIT, GDPR if applicable).
- Support IT and business teams in enhancing IT risk management practices and control frameworks.
- Coordinate with external auditors for IT-related reviews and assist in remediation efforts.
- As a key member of our team, the selected candidate will provide expert advice on IT governance, risk management, and controls to leadership and stakeholders.
- Participate in IT project reviews to ensure proper risk assessments and control implementations.
- Stay updated with emerging IT risks, trends, and best practices in audit and cybersecurity.
- Develop and maintain strong relationships with internal and external stakeholders to promote a culture of IT security and compliance.
- Mentor and guide junior auditors in IT audit methodologies and risk assessment techniques.
- Foster a collaborative and ethical audit environment that aligns with the organization's mission and values.
- Conduct training sessions on IT risk and controls for internal teams to enhance awareness and compliance.
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