Internal Audit IT Senior Associate | WFO Makati/Angeles City

Cloudstaff Pty; Makati, Angeles; On-site; PHP 800,000 - 1,400,000; Full time

Job summary

Cloudstaff in Makati seeks an Internal Audit IT Senior Associate to support audits across security, engineering and cloud environments. You will design testing programs and document controls, findings, and recommendations.

The role requires 3-4+ years in technology auditing, IT controls, privacy and security risk assessment, plus familiarity with AWS. A bachelor's degree in a related field is expected and certifications are a plus.

Qualifications

• 3-4+ years of technology auditing experience including IT and Operations auditing.
• Experience assessing privacy/security risk (cookies, encryption, anonymization, perimeter defense).
• Experience auditing Cyber and Cloud Computing/AWS.
• Bachelor’s degree in Computer Science, IS, Data Science or Computer Engineering.
• CISA, CISSP, CRISC, CDPSE or CISM certifications are a plus.

Responsibilities

• Support the execution of internal audit plan.
• Design and execute testing programs across security, engineering and privacy audits.
• Prepare testing workpapers, risk & control matrices, and audit findings.
• Coordinate with business teams to gather information and recommend improvements.

Skills

Technology auditing

IT controls

Privacy & security

Risk management

Information Security

Cloud/AWS auditing

Education

Bachelor’s degree in Computer Science / Information Systems / Data Science / Computer Engineering

Tools

AWS

Job description

# Internal Audit IT Senior Associate | WFO Makati/Angeles City## ### 4 days agoLogin to View Salary3-4 yearsNight ShiftJR-23138The Internal Audit IT Senior Associate on the Audit team will be responsible for supporting audits related to Security, Engineering, Data and integrated audits that required IT controls testing.What you’ll do day-to-day:* Support the Internal Audit Team with the execution of internal audit plan* Design and execute testing programs, including security, engineering and privacy audits, conduct system implementation reviews,, and other technology-related risk areas* Participating in meetings to understand, Identify, document, and map systems and technology related controls* Prepare testing workpapers and other audit documentation (flowcharts, narratives, risk & control matrices) to document controls, audit procedures, findings and recommendations, including interpreting the significance of audit findings, concluding on such findings* Coordinating day-to-day activities with business teams to gather information, resolving problems, and making recommendations for business and process improvements* 3-4+ years of technology auditing experience, including IT and Operations auditing, risk management, IT Compliance, Information Security, or software development* Bachelor’s degree in a relevant field of study (e.g. Computer Science, Information Systems, Data Science or Computer Engineering)* Experience assessing environments for privacy/security risk using privacy/security fundamentals (i.e., cookies, encryption, anonymization, perimeter defense, etc.)* Experience auditing Cyber and Cloud Computing/AWS.Bonus points:* Familiarity with modern financial transaction processing environments for broker-dealer, cryptocurrencies, credit cards etc.* CISA, CISSP, CRISC, CDPSE or CISM certificationsInternal Audit IT Senior Associate | WFO Makati/Angeles City