Audit and Assurance Officer

3 days ago

Manila, National Capital Region, Philippines Emapta Full time

Strengthen Global IT Systems with Your Audit Expertise

In tech, trust is everything-and you'll be the one making sure it stands firm. Step into a global IT landscape where your eye for detail keeps systems compliant, secure, and unstoppable. From risk frameworks to business continuity, your audit expertise will be the silent engine behind seamless digital performance worldwide.

Your Role in Driving Excellence

Be part of our client's team as an Audit and Assurance Officer and play a vital role in maintaining world-class standards across ISO certifications, risk management, and business continuity programs-helping ensure that innovation runs securely and smoothly every single day.

Career Snapshot

Employment Type: Full-time

Shift: Day Shift (Flexible)

Work Setup: Permanent Work-from-Home

Why You'll Love Working Here

  • Day 1 HMO coverage with free dependent
  • Competitive salary package
  • Permanent WFH arrangement
  • Prime office location in Makati (optional coworking access)
  • 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 gym access (Ortigas and Makati) with physical fitness trainer
  • Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more)
  • Unlimited referral incentives
  • Standard government and Emapta benefits
  • 20 annual leave credits (5 convertible to cash)
  • Fun employee engagement activities
  • Mentorship and exposure to global leaders and teams
  • Career growth opportunities
  • Diverse and supportive work environment

What You'll Bring to the Team

  • Bachelor's degree in Accounting, Finance, Auditing, or related field
  • At least 2 years of internal or external auditing experience
  • Exposure to ISO accreditation and auditing processes
  • Australian work experience (preferred, not required)
  • Strong proficiency in Microsoft Office Suite
  • Excellent analytical and business process improvement skills
  • Highly organized with a methodical and detail-oriented approach
  • Exceptional written, verbal, and presentation skills
  • Strong interpersonal and people management abilities
  • Resilient under pressure and capable of managing multiple priorities
  • Self-motivated, goal-driven, and proactive team player

Your Key Contributions

ISO and SOC Audits

  • Support the Risk and Compliance team in maintaining core ISO documentation to ensure quality and accuracy.
  • Conduct internal audits, prepare audit reports, log findings, and coordinate with relevant teams to resolve issues.
  • Schedule and coordinate ISO external audits and internal briefing sessions.
  • Assist internal departments in meeting ISO compliance requirements.

Business Continuity Management

  • Support the Risk and Compliance team in ensuring business units comply with the Business Continuity framework.
  • Review Business Impact Analyses (BIA) and Business Continuity Plans (BCP) for quality and consistency.
  • Schedule and coordinate Business Continuity testing activities.

Risk Management

  • Monitor and follow up on risks with Risk Owners to ensure timely resolution throughout the risk lifecycle.
  • Support Risk Managers in strengthening the control environment through verification and testing of controls.
  • Contribute to risk reporting and assist in identifying process improvements.

Administration Support

  • Provide administrative support to the Risk and Compliance team as needed.
  • Maintain accurate and updated document management systems.

About the Global Innovator You'll Work With

Our client is Australia's largest privately owned IT services provider, delivering end-to-end technology solutions across cloud services, cybersecurity, data centres, systems maintenance, and business continuity. Since 1988, they have built a legacy of trust, innovation, and resilience-serving over 2,000 customers across Australia and New Zealand. With a workforce of 600+ passionate professionals, they stand out for its mission to keep technology human-empowering people, driving meaningful impact, and fostering a culture where innovation meets integrity.

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

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