Cybersecurity Auditor Manager

2 days ago


Quezon City, National Capital Region, Philippines Addforce Human Resource Solution Inc Full time

Join Addforce Human Resource Solution Inc as a Cybersecurity Auditor Manager and play a pivotal role in ensuring the security and integrity of our IT systems. As a seasoned professional with a minimum of 5 years of experience in public accounting and/or internal audit, preferably with a publicly traded company and experienced in SOX audit and testing process, you will be responsible for developing and implementing internal audit methodologies and contributing to the annual internal audit plan.

We are looking for someone who can work independently with limited supervision, possess strong interpersonal, analytical, communication, and organizational skills (written and verbal), and have a fundamental understanding of core Information Technology processes and systems. You should also have knowledge of internal control concepts and frameworks (COSO, COBIT), Sarbanes-Oxley standards, and auditing processes.

The ideal candidate will have extensive experience in auditing Sarbanes Oxley (SOX) IT General Controls (ITGC), IT Automated Controls (ITAC), including testing the completeness and accuracy(C&A) of key reports supporting business processes. Experience with testing various systems and technologies, such as ERP systems, cloud technologies, and other enterprise applications is also essential.

In this role, you will be responsible for leading the SOX testing program areas such as scoping, scheduling, stakeholder management, workpaper review, etc. and ensuring that documentation supporting audit testing is sufficient, competent, and relevant to support conclusions. You will also prepare high-quality internal audit workpapers and reports to accurately reflect audit work performed.

You will work closely with process and control owners and external audit personnel throughout the audit lifecycle, educating and advising them on internal control requirements and promoting awareness of internal audit within the organization. The ability to stay updated on business and IT activities, accounting standards, and industry developments is crucial.

This position requires a Bachelor's Degree in Accountancy, Finance, Internal Audit or any other related fields. A Master's Degree is a plus. The salary package includes an estimated $175,000 per annum, making it an attractive opportunity for those seeking to advance their careers.



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