Senior Information Technology Auditor

4 days ago

Manila, National Capital Region, Philippines Global Staff Connections Full time ₱800,000 - ₱1,200,000 per year

Qualifications:

  • Bachelors degree in Computer Science, IT, Accounting, Cybersecurity, or related field (or equivalent experience).
  • Minimum
    3+ years of experience
    in information security, risk management, or IT audit projects.
  • Relevant certifications
    preferred (e.g., CISSP, CISM, CRISC, CISA, PCI QSA, Security+, SSCP).
  • Strong knowledge of
    IT/cybersecurity controls, risk assessments, and compliance frameworks
    (HIPAA, SOX, PCI, NIST, GLBA).
  • Experience conducting
    internal/external IT audits
    and preparing compliance reports.
  • Proficient in
    Microsoft Office
    and related technology tools.
  • Excellent
    verbal and written communication
    skills; strong client service orientation.
  • Analytical, adaptable, and able to work independently or in teams.
  • Willing to work at night shift

Responsibilities:

  • Key member of the teams performing engagements in IT audit, risk management consulting, attestation in HITRUST/PCI/SOC Reporting, etc., and supply finished work product, testing, and reporting.
  • Advance your familiarity with pronouncements of the key State, Federal, and International Cybersecurity Regulators.
  • Prepare clear and concise working papers and reports to the engagement principal or partner.
  • Assess and prepare meaningful and well-written recommendations for inclusion in client correspondence.
  • Demonstrate the ability to identify issues and apply data protection principles and auditing procedures.
  • Work independently as needed on client projects in and out of the office.
  • Develop positive working relationships with clients.
  • Develop an ability to effectively respond to questions from supervisors and clients.
  • Strengthen your ability to actively listen and question appropriately to gain full understanding.
  • Assist in the preparation of reports and testing outcomes.
  • Effectively apply technology tools and software in assigned areas.
  • Recognize and proactively support the fact that the firm is in the business of providing quality client service.
  • Anticipate problems/issues and keep the senior/manager informed of engagement/project status.
  • Comply with firm practice management and quality control procedures and systems.
  • Develop awareness of budget constraints vs. quality of work needed on engagements.
  • Contribute to fostering an environment of teamwork.
  • Maintain and promote ethical and firm values in conducting internal and external business activities.

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