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IT Governance Specialist

2 weeks ago

Pasig, National Capital Region, Philippines Michael Page Full time

About Our Client

Michael Page, a leading recruitment agency, partners with top companies in the Philippines to find exceptional talent.

Job Description

  1. Develop and implement risk-based audit plans to ensure effective control and regulatory compliance.
  2. Lead IT audits to identify risks, process gaps, and recommend improvements.
  3. Conduct detailed testing of systems, applications, and transactions.
  4. Prepare and present audit findings to management and stakeholders.
  5. Collaborate with internal teams and external clients to enhance risk management and governance.
  6. Manage special investigations and ad-hoc projects as needed.

The Successful Applicant

  1. Bachelor's degree in Computer Science, Information Systems, Accounting, or related field.
  2. Minimum 7 years of IT experience, including 5+ years in IT audit and 3+ years in a leadership role.
  3. Relevant certifications (CISA, CISM, CRISC, CISSP, or equivalent) preferred.
  4. Strong knowledge of audit frameworks (ISPPIA, COBIT, COSO) and IT platforms (SAP, Windows Server, SQL, Unix/Linux).
  5. Experience with audit tools, data analytics, and reporting software.
  6. Background in Big 4 firms and online gambling regulations is a plus.

What's on Offer

  1. Competitive salaries & health benefits.
  2. Leave incentives.
  3. Training & development opportunities.
  4. Bonuses.