Technology Risk & Cyber Security Senior Associate

Reyes Tacandong & Co.; Makati; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Reyes Tacandong & Co. is seeking a Senior Associate to support Digital Trust Services focusing on IT assurance, cybersecurity, and resiliency for clients. The role includes audits, assessments, compliance reviews, and advisory engagements to strengthen IT controls and business continuity.

The ideal candidate holds a CPA and a relevant degree, with advantages for CIA/CISA; IT auditing experience is beneficial. Collaboration with cross-functional teams is essential.

Qualifications

• Bachelor’s degree in Accounting, Internal Audit, Management Accounting, or related field.
• Must be a CPA board passer.
• CIA and/or CISA are advantages but not required.
• Prior experience in IT auditing, information security, or related fields is beneficial.

Responsibilities

• Assist in delivering IT assurance, cybersecurity, and resiliency services for clients.
• Assist in planning, assessments, and execution of related tasks.
• Prepare audit documentation, reports, and deliverables.
• Support client meetings and presentations to communicate insights.
• Maintain client relationships and client satisfaction.
• Stay updated on industry trends and best practices; apply innovative thinking.

Skills

Communication skills

IT concepts

Attention to detail

Continuous learning

Problem solving

Cross-functional teamwork

Education

Bachelor’s degree in Accounting/Business

CPA (board passer)

CIA/CISA a plus

Job description

Job Title: Cyber Security and Resiliency Services - Senior Associate (Advisory Services – Digital Trust Services Senior Associate)

Company: Reyes Tacandong & Co.

Job Overview

The Senior Associate will support the delivery of Digital Trust Services, focusing on IT assurance, cybersecurity, and resiliency services for clients. This role involves assisting in audits, assessments, compliance reviews, and consulting engagements to help clients strengthen their IT controls, security posture, and business continuity capabilities.

Responsibilities

• Assist in delivering IT assurance, cybersecurity, and resiliency services for clients, including planning, assessments, and execution of related tasks.
• Assist in preparing audit documentation, reports, and deliverables for clients.
• Assist in client meetings and presentations to communicate insights and recommendations.
• Support the development and maintenance of client relationships by ensuring high levels of client satisfaction.
• Stay updated on industry trends, best practices, and emerging technologies, while applying innovative thinking to enhance service delivery.
• Uphold professional standards, ethical guidelines, and quality in all interactions with clients and colleagues.

Qualifications

• Bachelor’s degree in Accountancy, Internal Audit, Management Accounting, or any other business-related or accounting course.
• Must be a Certified Public Accountant (CPA) board passer.
• Certifications such as Certified Internal Auditor (CIA) and Certified Information Systems Auditor (CISA) are an advantage but not required.
• Prior experience in IT auditing, information security, or related fields is an advantage.

Skills and Experience

• Strong written and verbal communication skills to document findings and convey information clearly to both technical and non-technical stakeholders.
• Basic understanding of IT systems, networks, and security concepts.
• Careful attention to detail in all tasks, from collecting data to documenting and preparing reports.
• Enthusiasm for learning new skills, staying up-to-date with industry trends, and adapting to evolving technologies and methodologies.
• Strong problem-solving skills, with the ability to think critically and logically when faced with challenges.
• Ability to work well with cross-functional teams and actively contribute to team goals.