IT Risk Management Specialist

4 days ago


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

Job Overview

Solid Lyndelle Manpower Services Inc. is seeking an experienced IT Risk Management Specialist to join our team.

Job Summary:

We are looking for a highly skilled and motivated individual to assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirements.

The successful candidate will have a strong background in risk assessment and scoping exercises, identifying key areas of focus for IT audits, considering business objectives, regulatory requirements, and emerging risks.

Key Responsibilities:

  • Plan and execute IT audits, including conducting interviews, reviewing documentation, performing walkthroughs, and testing controls.
  • Identify control deficiencies, process gaps, and areas of non-compliance, and make recommendations for remediation and improvement.
  • Prepare clear and concise audit workpapers and reports documenting audit findings, conclusions, and recommendations.

Required Skills and Qualifications:

  • Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA).
  • At least 7 years of experience in handling internal and external information technology audit, risk assessment, system application audit, and SOC and SOX engagements.

Benefits:

  • A competitive salary of $70,000 per annum.
  • An opportunity to work with a global network of professional firms providing Audit, Tax, and Advisory services.
  • A working setup of onsite Mondays to Fridays.

About Solid Lyndelle Manpower Services Inc.

We are a leading provider of Audit, Tax, and Advisory services, committed to delivering exceptional results to our clients. Our team is passionate about helping businesses succeed, and we believe that this role will be a great fit for someone who shares our values and goals.



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