Internal Audit IT Senior Associate

We're Hiring: Internal Audit IT Senior Associate

Looking for a role that fosters collaboration, creativity and career growth in a vibrant office environment? We got you covered

We are currently on the lookout for an Internal Audit IT Senior Associate join our team at Cloudstaff, the #1 workplace everywhere Think you qualify for the role? Attach a 1-2 minute video intro and introduce yourself to us so we can meet you virtually. Attach this together with your updated CV to become a priority applicant

Role
: Internal Audit IT Senior Associate

Work Arrangement
: Work from Office

Location
: Philippines - Makati/Pampanga (Angeles)

Schedule
: Mid/Night shift

About the role:

The Internal Audit IT Senior Associate on the Audit team will be responsible for supporting

audits related to Security, Engineering, Data and integrated audits that required IT controls

testing.

What you'll do day-to-day:

• Support the Internal Audit Team with the execution of Robinhood internal audit plan
• Design and execute testing programs, including security, engineering and privacy audits, conduct system implementation reviews, and other technology-related risk areas
• Prepare testing workpapers and other audit documentation (flowcharts, narratives, risk & control matrices) to document controls and audit procedures
• Participating in meetings to take detailed notes, understand, document, and mapsystems and technology related controls
• Develop methodology and script templates for collecting, transforming and analyzinglarge data sets, as well as presenting reports and visualizations to Internal Audit leadership
• Identify, design, and develop data analytics extract routines on various platforms such as Looker, Databricks, Python to support audit activities performed by the Internal Audit team

Qualification and requirements:

• 6+ years of technology auditing experience, including IT and Operations auditing, risk management, IT Compliance, Information Security, or software development
• Bachelor's degree in a relevant field of study (e.g. Computer Science, Information Systems, Data Science or Computer Engineering)
• Experience assessing environments for privacy/security risk using privacy/security fundamentals (i.e., cookies, encryption, anonymization, perimeter defense, etc.)
• Experience auditing Cyber and Cloud Computing/AWS
• Familiarity with source code management systems and continuous integration processes (github, jenkins, phabricator etc.)
• SQL and Python / Go code readability
• Familiarity with "Infrastructure as code" technologies
• Be able to work in PST or EST timezone

Bonus Points

• Familiarity with modern financial transaction processing environments for broker-dealer, cryptocurrencies, credit cards etc.
• 3+ years of experience in data management, analysis and reporting using SQL, Looker and Python.
• Familiarity with SQL scripting in Looker, Databricks
• ● CISA, CISSP, CRISC, CDPSE or CISM certification

Perks & Benefits:

• Comprehensive health and life insurance on your 16th day of employment, covering 1 free dependent on the 16th day of employment
• Flexible leave credits which may be used for vacation, emergency and sick leaves
• Superb and exciting Mid-Year Parties – with items to give away and cash prizes
• Endless opportunities for career advancement
• Exclusive ATM inside the office for employee's convenience
• Annual Performance Review with Salary Increase
• We set you up for success with a company-provided PC/Laptop and fiber internet connection
• Look forward to weekly office perks for work from office staff – Free Coffee, Meals and Beer Fridays
• Top notch workplace with first class VIP lounge and game rooms
• Child friendly spaces to cater to the needs of employees with children, enhancing work-life balance
• Participate and join our CS Social Clubs and Special Interest Groups to connect with colleagues
• International career growth and connections
• Unlimited cash incentives for hired referrals
• Mental Wellness Employee Assistance program through Lifeworks
• In-house psychiatrist available to support employees' well-being
• Become part of the Employee Share Units program
• Cloudstaff Dream Points - To be used for bidding useful items like appliances, kitchenettes etc.

Cloudstaff : Build Your Career, Anywhere

Established in 2005, Cloudstaff is a leading outsourcing company that empowers businesses to thrive through smarter talent solutions. We're passionate about creating a work environment that fosters your professional growth and overall well-being.

Why Cloudstaff is the #1 Workplace?

• Award-winning Culture: We're committed to building the #1 Workplace Everywhere, with a proven track record of staff engagement initiatives and industry recognition
• Invest in You: We support your development through comprehensive training programs, mentoring and opportunities for career advancement
• Thrive as an Individual: We offer a strong work-life balance with flexible schedules, meaningful perks and a collaborative team environment.

**To become a priority applicant, please share a 1-2 minute video introduction detailing you experience in this specific role. You can upload your video to the CSJobs platforms. Please use a clean, distraction-free background and speak clearly and articulately.**