IT Infrastructure Security Specialist

6 days ago


Taguig, National Capital Region, Philippines ISACA Full time
Job Description

The ISACA organization seeks a highly experienced IT Infrastructure Controls Senior Analyst to lead our efforts in identifying and mitigating risks related to IT infrastructure. This role will be responsible for managing audit requests, identifying control gaps, and developing remediation plans.

Key responsibilities include:

  • Gathering and managing infrastructure-related audit requests.
  • Identifying and documenting control gaps in IT infrastructure controls.
  • Developing and implementing remediation plans to address identified deficiencies.

Success in this role requires strong analytical skills, excellent communication abilities, and experience with IT control frameworks such as NIST, ISO 27001, and SOX.

Required Qualifications
  • Bachelor's degree in Computer Science or Information Systems.
  • 5+ years of experience in IT infrastructure, IT control operations, or related roles.
  • Strong knowledge of IT systems, including servers, databases, Active Directory, and cloud environments.
  • Experience with IT control frameworks and audit processes.
  • Excellent analytical and communication skills.


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