Internal Auditor

Be the guardian of security compliance and audit excellence

Step into a career where your expertise in IT security and compliance makes a global impact. You'll strengthen organizations' trust in their systems while carving your mark in the ever-evolving world of cybersecurity. This role offers international opportunities, allowing you to make your mark by ensuring organizations meet the highest industry standards. Take on a future-focused position where your skills leave a lasting legacy.

Job Description

Be part of our client's team as an Internal Auditor and support audit readiness by reviewing security controls, evidence, and documentation. Collaborate with Governance, Security, and SecOps teams while preparing clear reports to keep customers informed of progress, findings, and next steps.

Job Overview

Employment type: Full-time

Shift: Night shift

Work setup: Permanent WFH

Exciting Perk Await

• Day 1 HMO coverage with free dependent
• Competitive Salary Package
• Night differential pay to maximize your earnings
• Permanent WFH arrangement
• Salary Advance Program through our banking partner (Eligibility and approval subject to bank assessment. Available to account holders with minimum of 6 months company tenure.)
• Unlimited upskilling through Emapta Academy courses (Want to know more? Visit )
• Free 24/7 access to our office gyms (Ortigas and Makati) with a free physical fitness trainer
• Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more)
• Unlimited opportunities for employee referral incentives across the organization
• Standard government and Emapta benefits
• Total of 20 annual leaves to be used on your own discretion (including 5 credits convertible to cash)
• Fun engagement activities for employees
• Mentorship and exposure to global leaders and teams
• Career growth opportunities
• Diverse and supportive work environment

The Qualifications We Seek

• 3-4 years' experience as a GRC Analyst or Internal Auditor in information security, compliance, or risk management
• Familiarity with key security frameworks (ISO 27001, SOC 2, NIST CSF, etc.)
• Strong understanding of internal controls, audit processes, and evidence management
• Excellent organizational skills and attention to detail - able to manage multiple customer audits at once
• Strong communication skills, especially in producing clear, concise written reports for customers
• Proven ability to work well with internal stakeholders, across technical and non-technical teams
• Support US Eastern and Pacific time zones from 8AM - 5PM

Nice to Have:

• Relevant certifications such as ISO 27001 Internal Auditor, CISA, CISM, CISSP (Associate), or equivalent
• Experience supporting customers in regulated sectors (finance, healthcare, SaaS)
• Familiarity with security auditing tools, GRC platforms, or evidence management software

Why You'll Love This Role:

• You'll play a critical part in helping our customers maintain a strong, audit-ready security posture.
• Gain practical, hands-on experience with real-world frameworks and compliance processes.
• Be part of a collaborative SecOps Team that values clear communication, trust, and continuous improvement.

Your Daily Tasks

• Conduct internal audits of security controls and processes, verifying compliance with ISO 27001, SOC 2, and NIST CSF
• Review audit evidence, identify gaps, and coordinate remediation with stakeholders
• Maintain up-to-date records of audit findings, status, and corrective actions
• Collaborate with Governance, Offensive Security, and other SecOps functions for alignment
• Prepare audit reports and status updates for customers with professional communication
• Support audit readiness initiatives by validating controls before external audits
• Contribute to improving audit procedures, checklists, and tracking systems
• Participate in regular internal meetings to align tasks with risk assessments and security goals

About the Client

Our client is a trusted IT security provider dedicated to helping organizations maintain audit readiness and strengthen cybersecurity. By aligning with industry frameworks like ISO 27001, SOC 2, and NIST CSF, they support clients across multiple sectors in building resilient systems. With a focus on proactive protection, continuous monitoring, and clear communication, our client ensures businesses remain secure in an increasingly complex digital landscape.

Welcome to Emapta Philippines

Join a team that values camaraderie, excellence, and growth. Recognized as one of the Top 20 Dream Companies of Filipinos in 2024, Emapta stands proudly alongside industry giants, offering stability and exciting career opportunities. Your career flourishes here with competitive compensation, international clients, and a work culture focused on collaboration and innovation. Work with global clients across industries, supported by a stable foundation and like-minded professionals passionate about making an impact. We empower your success with opportunities for personal and professional development in an inclusive environment. Apply now and be part of the #EmaptaEra