IT Risk Auditor

1 week ago

Mandaluyong City, National Capital Region, Philippines beBeeAudit Full time $90,000 - $120,000
Job Overview

Jacobs is a global leader in providing solutions for critical problems and challenges. Our goal is to reinvent tomorrow by solving the world's most pressing issues.

We prioritize collaboration and believe that in-person interactions are essential for building a strong culture and delivering excellent client service.

Our hybrid working policy empowers employees to split their workweek between Jacobs offices/projects and remote locations, enabling them to deliver their best work.

Key Responsibilities:
  • Plan, execute, and report on audits from start to finish
  • Evaluate company control environments through walkthroughs, sampling, and testing reperformance to support global SOX activities
  • Develop risk assessments for audits
Requirements:
  • Extensive experience in audit or controls testing with a solid understanding of risk and controls in IT Assurance and IT SOX
  • Bachelor's degree in Accounting, Business, IT, or a related field along with a CISA certification
  • Strong knowledge of IT systems, cybersecurity, policies, and operational processes with proficiency in analytic tools, ERPs, GRC tools, and Microsoft Office Suite
  • Proven ability to manage multiple projects, organize workflows, and drive results through analytical thinking, sound professional judgment, and accountability for decisions impacting people and service quality
  • Comprehensive knowledge of international auditing standards, integrated risk-based auditing, and regulatory frameworks such as NIST, GDPR, SOC 1 & 2, PCI-DSS, and COBIT

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