IT Audit

2 days ago

Makati City, National Capital Region, Philippines Nexus Recruitment Group Full time


Job Summary:

We are looking for an experienced and detail-oriented IT Audit - Assistant Manager to support the planning and execution of IT audit engagements across a range of systems, platforms, and business processes. This role plays a key part in assessing technology-related risks, evaluating internal controls, and supporting overall compliance and risk mitigation efforts.

The ideal candidate will bring strong experience in IT general controls (ITGC), application controls, cybersecurity assessments, and risk-based auditing, with the ability to supervise junior staff and communicate effectively with stakeholders.

Key Responsibilities:
  • Assist in the planning, scoping, and delivery of IT audit engagements, ensuring adherence to internal methodologies and professional standards.
  • Evaluate IT general controls (access, change management, operations) and application controls across various systems and platforms.
  • Perform risk assessments and support audits of cloud environments, cybersecurity frameworks, and infrastructure controls.
  • Lead and supervise junior auditors during fieldwork, providing guidance and review of working papers.
  • Prepare audit reports and present findings, recommendations, and remediation strategies to internal stakeholders or clients.
  • Collaborate with cross-functional teams to identify and resolve control gaps and improve audit readiness.
  • Support audit testing for SOX or other regulatory compliance requirements, including evidence collection and documentation.
  • Stay current with emerging technologies, cybersecurity trends, and IT risk management practices.
Qualifications:
  • Bachelors degree in Information Systems, Computer Science, Accounting, or related field.
  • 5-7 years of experience in IT audit, technology risk, or related assurance roles.
  • Strong understanding of ITGCs, application controls, cybersecurity frameworks (e.g., NIST, ISO 27001), and regulatory standards (e.g., SOX, GDPR).
  • Experience with audit tools and ERP systems (e.g., SAP, Oracle, Workday) is a plus.
  • Preferred certifications: CISA, CRISC, or other IT audit or security-related credentials.
  • Strong analytical and problem-solving skills; detail-oriented with sound professional judgment.
  • Excellent written and verbal communication skills.
  • Ability to manage multiple projects, work independently, and lead audit teams in a dynamic environment.

  • IT Auditor Lead

    6 days ago

    Mandaluyong City, National Capital Region, Philippines It Full time ₱1,500,000 - ₱2,500,000 per year

    It is the spirit of Bayanihan that drives us to continue our legacy of excellence and commitment to care. As an organization, we achieve our successes through good, honest, and persevering hard work - TOGETHER. It is in this way in which our company was built; we progressed as the country's leading Pharmaceutical company, not by sheer luck, but by pure...

  • IT Risk and Control Analyst

    1 hour ago

    Makati City, National Capital Region, Philippines DAPL IT Services Full time

    Bachelor's degree in Information Technology, Computer Science, Engineering, Risk Management or related fields.2 to 5 years of experience in IT risk, IT audit, information security or similar analytical roles.Experience with risk frameworks such as NIST CSF, COBIT, ISO 27001 is an advantage.Job Type: Full-timePay: Php95, Php110,000.00 per monthApplication...

  • Clinical Research Associate

    4 days ago

    Makati City, National Capital Region, Philippines One CoreDev IT Inc. Full time ₱390,000 - ₱420,000 per year

    The purpose of the Offshore Compliance Team Support role is to assist the entire offshore compliance team by serving as a floorwalker and subject matter expert (SME).This role provides hands-on guidance to specialists, supports the Team Lead and Offshore Clinical Operations Supervisor in daily operations, and ensures that compliance activities are carried...

  • Environmental Compliance Analyst

    1 week ago

    Mandaluyong City, National Capital Region, Philippines It Full time ₱400,000 - ₱800,000 per year

    It is the spirit of Bayanihan that drives us to continue our legacy of excellence and commitment to care. As an organization, we achieve our successes through good, honest, and persevering hard work - TOGETHER. It is in this way in which our company was built; we progressed as the country's leading Pharmaceutical company, not by sheer luck, but by pure...

  • Hcm System Lead

    6 days ago

    Mandaluyong City, National Capital Region, Philippines It Full time ₱1,500,000 - ₱2,500,000 per year

    It is the spirit of Bayanihan that drives us to continue our legacy of excellence and commitment to care. As an organization, we achieve our successes through good, honest, and persevering hard work - TOGETHER. It is in this way in which our company was built; we progressed as the country's leading Pharmaceutical company, not by sheer luck, but by pure...

  • Offshore Compliance Team Support

    4 days ago

    Makati City, National Capital Region, Philippines One CoreDev IT Inc. (CORE) Full time ₱1,200,000 - ₱2,400,000 per year

    The purpose of the Offshore Compliance Team Support role is to assist the entire offshore compliance team by serving as a floorwalker and subject matter expert (SME).This role provides hands-on guidance to specialists, supports the Team Lead and Offshore Clinical Operations Supervisor in daily operations, and ensures that compliance activities are carried...

  • Risk, Controls And Compliance Assistant Manager

    1 week ago

    Mandaluyong City, National Capital Region, Philippines It Full time ₱1,200,000 - ₱1,800,000 per year

    It is the spirit of Bayanihan that drives us to continue our legacy of excellence and commitment to care. As an organization, we achieve our successes through good, honest, and persevering hard work - TOGETHER. It is in this way in which our company was built; we progressed as the country's leading Pharmaceutical company, not by sheer luck, but by pure...

  • Triage Coordinator

    1 week ago

    Makati City, National Capital Region, Philippines CEVA IT SHARED SERVICE Full time ₱13,000 - ₱50,000 per year

    YOUR ROLEThe primary purpose of this role is to manage the triage process for Corporate Solutions change and enhancement requests. The Triage Coordinator ensures all stakeholders adhere to established processes, maintains up-to-date statuses, communicates delivery timelines, and organizes weekly meetings. The role also manages the request pipeline with...

  • Vendor Support and HR Operations Specialist

    1 week ago

    Makati City, National Capital Region, Philippines One CoreDev IT Inc. Full time ₱456,000 - ₱492,000 per year

    As a Vendor Support & HR Operations Specialist, you will serve as the primary point of contact for resolving vendor-related issues while also supporting HR sourcing and administrative projects. This role focuses on both vendor operations and internal people operations — ensuring smooth processes across payments, compliance, HR documentation, and workforce...

  • Office Manager

    6 days ago

    Makati City, National Capital Region, Philippines The Virtual IT Professional Inc. Full time

    Company: The Virtual IT Professional Inc. (TVIP)Website: Location: Manila, Philippines Employment Type: Full-time, On-site Reports To: PresidentAbout TVIPTVIP is a technology talent platform that connects top IT professionals from Southeast Asia with leading enterprises across Australia, Singapore, and New Zealand.Through our co-sourcing model, we provide...