Hybrid IT Audit Consultant — Risk & Controls Expert

RGP Philippines; Taguig; Hybrid; PHP 446,000 - 1,116,000; Full time

Job summary

RGP Philippines is seeking an IT Audit Consultant to support clients across multiple industries with IT advisory services related to internal controls, risk management, and IT controls in alignment with frameworks such as Sarbanes-Oxley, FISCAM, FISMA, NIST, and COBIT.

You will identify and evaluate complex business and technology risks, strengthen controls, and help mitigate opportunities for improvement across information systems and processes.

Qualifications

• Bachelor's degree in Information Systems, Computer Science, or related field is required.
• Master’s degree is preferred for advanced roles.
• Certifications such as CISA/CIA/CPA/PMP/CISM/CRISC/CIPP/IT are a plus.

Responsibilities

• Conduct confidential and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management.
• Lead efforts to monitor compliance to control objectives across IT, analyze current controls, identify process inefficiencies, and provide suggestions to improve internal controls.
• Perform timely review of system control narratives, periodic maintenance work papers, and other documentation.
• Evaluate and review IT general controls, financial controls, application controls, and report baseline testing to identify opportunities to mitigate emerging risk, strengthen controls, and improve operational efficiency.
• Produce a high‑quality end-product that clearly documents the audit results, including comments on the adequacy and effectiveness of the controls and processes being audited.
• Demonstrate good judgment in evaluating the results of audits and in developing and presenting remediation solutions where control weaknesses and root causes have been identified.
• Assess risks and internal controls by identifying areas of non‑compliance, evaluating manual and automated processes, and identifying process weaknesses and inefficiencies

Education

Bachelor's Degree in Information Systems or Computer Science

Master’s Degree preferred

Tools

CISA

CIA

CPA

PMP

CISM

CRISC

CIPP/IT

Job description

RGP Philippines is seeking an IT Audit Consultant to support clients across multiple industries with IT advisory services related to internal controls, risk management, and IT controls in alignment with frameworks such as Sarbanes-Oxley, FISCAM, FISMA, NIST, and COBIT.

You will identify and evaluate complex business and technology risks, strengthen controls, and help mitigate opportunities for improvement across information systems and processes.