Senior Technology Auditor

Job Title: Senior Technology Auditor

Location: Manila, Philippines (Remote)

Job Type: Full-Time

Shift: Night Shift

Salary: Competitive Salary + Benefits (90k - 120K)

About the Role:

We are seeking a highly motivated and experienced Senior Technology Auditor to join our growing internal audit team. In this role, you will lead and execute technology audits to assess the effectiveness of security controls, risk management processes, and compliance across our cloud environments, infrastructure, and applications. This is an exciting opportunity for someone with a deep understanding of security, compliance, and technology auditing to make a tangible impact on our organization's risk management and compliance posture.

Key Responsibilities:

• Lead and execute audits to evaluate the effectiveness of security controls, technical configurations, and security practices across cloud environments, infrastructure, and systems.
• Perform comprehensive risk assessments to identify potential threats and vulnerabilities, recommending appropriate risk mitigation strategies.
• Review and assess internal security policies and procedures to ensure they are current, comprehensive, and aligned with regulatory requirements, internal governance standards, and contractual obligations.
• Evaluate the organization's compliance with frameworks such as NIST, ISO 27000 series, GDPR, HIPAA, PCI DSS, and SOC 2. Identify gaps and recommend corrective actions.
• Plan and execute audits from start to finish, including defining audit objectives, developing audit programs, conducting interviews, collecting technical evidence, and documenting findings.
• Prepare and deliver comprehensive audit reports, communicating findings, control weaknesses, and actionable recommendations for remediation to stakeholders and senior management.
• Collaborate with cross-functional teams to support the remediation of audit findings and drive continuous improvement initiatives related to security and compliance.
• Provide subject matter expertise on security risks, controls, and compliance requirements to internal teams.
• Stay up-to-date with evolving security threats, regulatory changes, and best practices to ensure the audit program remains forward-thinking and aligned with industry standards.
• Contribute to the development of audit programs, processes, templates, and best practices within the growing internal audit team.

Qualifications:

• Bachelor's or higher degree in Information Systems, Computer Science, Cybersecurity, or a related field.
• 3-5 years of experience in technology auditing, IT risk and compliance, or information security, with strong exposure to cloud environments and technical controls.
• Deep understanding of cloud computing models (e.g., SaaS) and the related control requirements.
• Proven experience auditing or implementing controls aligned with frameworks such as NIST, ISO 27001, SOC 2, PCI DSS, GDPR, HIPAA, or similar standards.
• Demonstrated ability to plan, lead, and execute complex audits with minimal supervision.
• Familiarity with IT infrastructure, security tools, access controls, and data protection technologies.
• Strong written and verbal communication skills, with the ability to present technical findings to both technical and non-technical audiences.
• Strong organizational skills, with the ability to manage multiple projects effectively in a fully remote work environment.
• Preferred certifications: CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or equivalent certifications.

Company Benefits:

• Company stocks
• Annual merit increase based on performance
• 15% night shift differential pay
• Paid leave with cash conversion
• HMO with free dependents
• Retirement plan
• Life Insurance
• While on work from home setup: Internet and meal allowance are provided
• Employee Assistance Program for mental and social well-being
• Government-mandated Benefits (SSS, PhilHealth, PagIBIG, 13th month pay, Solo parent leave, Special leave for women)

Job Types: Full-time, Permanent

Pay: Php90, Php120,000.00 per month

Benefits:

• Company Christmas gift
• Company events
• Health insurance
• Life insurance
• Opportunities for promotion
• Paid training
• Promotion to permanent employee
• Work from home

Education:

• Bachelor's (Preferred)

Experience:

• GRC platforms (e.g., OneTrust, Drata, ServiceNow).: 3 years (Preferred)
• technology Auditor: 3 years (Preferred)
• IT Risk and Compliance: 3 years (Preferred)

License/Certification:

• CISA, CISSP, CRISC, or ISO 27001 Lead Auditor/Implementer. (Preferred)
• GDPR, HIPAA, or DORA. (Preferred)

Work Location: In person