Senior IT Governance Specialist

7 days ago


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

At Solid Lyndelle Manpower Services Inc., we're seeking a highly skilled Senior IT Governance Specialist to join our team. This is a key role in helping us maintain the highest standards of IT governance and risk management.

Job Overview

The successful candidate will be responsible for assisting in the development and execution of our annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirements. This includes conducting risk assessments and scoping exercises to identify 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.
Requirements

To be considered for this role, you should have:

  • A Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) certification.
  • No less than 7 years of experience in handling areas such as internal and external information technology audit, risk assessment, system application audit of enterprise resource planning packages, SOC and SOX engagements.
Compensation

We offer an attractive salary of $70,000 per year, commensurate with experience and qualifications.



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