Senior IT Audit Lead

2 weeks ago


Makati City, National Capital Region, Philippines Solid Lyndelle Manpower Services Inc. Full time

Job Summary

Solid Lyndelle Manpower Services Inc. is seeking a Senior IT Audit Lead to join our team. As a key member of our audit team, you will be responsible for leading IT audits and ensuring compliance with professional standards and regulatory requirements.

Key Responsibilities

  • Lead IT audits, including planning, execution, and reporting
  • Conduct risk assessments and scoping exercises to identify key areas of focus for IT audits
  • Develop and implement audit plans, including conducting interviews, reviewing documentation, and performing walkthroughs
  • Identify control deficiencies, process gaps, and areas of non-compliance, and make recommendations for remediation and improvement
  • Prepare clear and concise audit reports documenting audit findings, conclusions, and recommendations

Requirements

  • Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) certification
  • At least 7 years of experience in IT audit, risk assessment, or a related field
  • Excellent communication, leadership, and analytical skills

Working Arrangements

  • Onsite working arrangement
  • Monday to Friday working hours


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