IT Audit Professional
7 days ago
We are seeking a highly skilled IT Audit Specialist to join our team at Gratitude Philippines. As an IT Audit Specialist, you will play a critical role in ensuring the accuracy and reliability of our financial statements and compliance with regulatory requirements.
About the JobThe ideal candidate will have a strong background in IT audit, risk management, and information security. You will be responsible for conducting audits, assessing risks, and providing recommendations for improvement. Your expertise in emerging technologies, such as cloud computing and artificial intelligence, will be valuable assets to our team.
Key Responsibilities- Conduct thorough audits to identify areas of risk and provide actionable recommendations for improvement.
- Assess the effectiveness of internal controls and ensure compliance with regulatory requirements.
- Collaborate with cross-functional teams to identify and mitigate risks.
- Develop and maintain knowledge of emerging technologies and their impact on risk management.
- Bachelor's degree in Computer Science, Information Systems, Business Administration, or Finance.
- Minimum 3 years of experience in IT auditing, information security, or related technical roles focusing on compliance activities.
- Strong understanding of security standards, including ISO27001, PCI DSS, HIPAA, and NIST 800-53.
- Experience conducting IT external and internal audits or assessments, preferably for a global organization.
- Strong analytical and problem-solving skills, with the ability to communicate complex ideas effectively.
- Relevant professional certification, such as CISA, CISSP, CIA, CPA, or CCSK.
- Master's degree in Engineering or Business Administration.
- A competitive salary of PHP 120,000 - 180,000 per month, depending on experience.
- Ongoing training and development opportunities to enhance your skills and knowledge.
- A collaborative and dynamic work environment that fosters innovation and creativity.
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