Hybrid Cybersecurity & Digital Trust Associate Manager

CohnReznick Philippines, Inc.; Muntinlupa; Hybrid; PHP 900,000 - 1,300,000; Full time

Job summary

CohnReznick Philippines, Inc. is expanding its Cybersecurity and Digital Trust team within Risk Advisory Services. This Associate Manager role focuses on ITGC and cybersecurity audits, SOX compliance, and risk assessments across IT domains, including governance and incident response.

The position emphasizes collaboration, client service, and development of cyber risk advisory capabilities, with hybrid work and active involvement in proposals and business development.

Qualifications

• 5+ years of hands-on ITGC experience, with exposure to cybersecurity audits and risk assessments.
• Strong knowledge of ITGCs, SOX compliance, and cyber frameworks (COBIT, NIST, ISO 27001, GDPR, HIPAA).
• Experience documenting audit findings, cyber incidents, and remediation procedures.
• Expertise in IT audit, cybersecurity governance, data privacy, and regulatory compliance.
• Understanding of cloud security, DevSecOps, and emerging technologies (AI, ML, Blockchain).
• Proven success in managing projects across planning, fieldwork, reporting, and cyber incident response.
• Exceptional client service and communication skills, with ability to explain technical cyber risks to non-technical stakeholders.
• Proficiency in Microsoft Office (Excel, Word) and familiarity with security tools (SIEM, IDS/IPS, vulnerability scanners).
• Ability to manage multiple engagements in a fast-paced, results-driven environment.

Responsibilities

• Conduct IT and cybersecurity audits in alignment with professional standards and client expectations.
• Analyze and document IT and security controls; develop audit programs to test ITGCs and cyber safeguards.
• Evaluate adequacy of security controls, including identity management, encryption, endpoint protection, and incident response.
• Monitor new system development, disaster recovery testing, business continuity planning, and cyber resilience initiatives.
• Review reliability and integrity of financial, operational, and security information, including logging, monitoring, and threat detection.
• Assess means of safeguarding information assets against cyber threats, including ransomware, phishing, and insider risks.
• Collaborate with Governance, Risk, and Compliance teams on SOX, internal audit, and cyber risk assessments.
• Prepare audit work papers and reports that integrate IT and cybersecurity findings.
• Present audit and cyber risk findings to senior management, recommending remediation and proactive defense strategies.
• Maintain and enhance audit templates to include cyber risk evaluation.
• Actively communicate with clients to manage expectations, ensure satisfaction, and lead change efforts effectively.
• Partner with senior managers on proposals and business development calls, highlighting cyber risk advisory capabilities.

Skills

ITGC

Cybersecurity audits

SOX compliance

COBIT

NIST

ISO 27001

GDPR

HIPAA

Project management

Client communication

SIEM

IDS/IPS

Vulnerability scanners

Tools

SIEM

IDS/IPS

Vulnerability scanners

Job description

CohnReznick Philippines, Inc. is expanding its Cybersecurity and Digital Trust team within Risk Advisory Services. This Associate Manager role focuses on ITGC and cybersecurity audits, SOX compliance, and risk assessments across IT domains, including governance and incident response.

The position emphasizes collaboration, client service, and development of cyber risk advisory capabilities, with hybrid work and active involvement in proposals and business development.