InfoSec Risk Consultant - IT Audit & Assurance

Optum Philippines; Makati; On-site; PHP 600,000 - 1,200,000; Full time

Job summary

Optum Philippines is seeking an experienced IT Audit professional to lead assessments and strengthen control environments in a global health care setting.

You will plan, scope, and execute audits, interpret findings, and present remediation strategies to business partners while collaborating with IT and risk teams to improve security and compliance. This role emphasizes risk-based testing, clear reporting, and proactive problem-solving in a fast-paced environment.

Qualifications

• Bachelor's degree in information technology or equivalent experience.
• Relevant IT certification(s) (e.g., CISSP, CISA, CISM, CIPT, CSFP, ISA, CIA, etc.).
• 4+ years of relevant IT and audit experience.
• Health or related insurance experience.
• Understanding of IT security and internal control concepts and their practical application.
• Demonstrates solid interpersonal skills while working effectively with a team.
• Demonstrates solid oral and written communication skills.
• Desire to make a positive impact with the ability to manage multiple tasks and shift priorities.

Responsibilities

• Leads projects with minimal supervision and demonstrates technical proficiency for assigned assessments.
• Works with team members to develop test steps.
• Executes test steps with clear documentation for review.
• Interprets testing results and conducts root cause analysis.
• Collaborates with business partners to validate issues and IT security risks.
• Performs scoping and planning, develops final report.
• Anticipates customer needs and develops solutions.
• Provides explanations on complex issues and performs analysis.
• Favor continuous improvement of the program through ad hoc activities.

Skills

IT certifications

Interpersonal skills

Oral and written communication

Resourcefulness

multitasking and prioritization

Education

Bachelor's degree in information technology or equivalent experience

Job description

Optum Philippines is seeking an experienced IT Audit professional to lead assessments and strengthen control environments in a global health care setting.

You will plan, scope, and execute audits, interpret findings, and present remediation strategies to business partners while collaborating with IT and risk teams to improve security and compliance. This role emphasizes risk-based testing, clear reporting, and proactive problem-solving in a fast-paced environment.