IT Assurance Associate

Our Clients; Philippines; Hybrid; PHP 420,000 - 700,000; Full time

Job summary

Our Clients in Makati City is seeking an IT Assurance Associate to support technology assurance engagements, evaluating IT controls, information security practices, and cybersecurity governance while collaborating with seasoned consultants.

The role involves performing IT control testing, preparing workpapers and reports, and assisting in the development of policies and governance documents, with a hybrid work setup.

Qualifications

• Bachelor's Degree in Information Technology, Computer Science, Information Systems, or related field.
• 1 year of IT assurance, IT audit, cybersecurity, or tech consulting experience.
• Understanding of IT controls and governance concepts.
• Strong analytical, organizational, and verbal/written communication skills.

Responsibilities

• Assist in executing IT assurance and technology risk engagements.
• Perform IT control testing and documentation.
• Prepare workpapers and engagement reports.
• Support the development of security policies, procedures, and governance documents.
• Participate in client meetings, walkthroughs, and interviews.
• Identify control gaps and recommend process improvements.
• Ensure project deliverables are completed accurately and on schedule.

Skills

IT governance

Analytical thinking

Communication skills

Independent work

Team collaboration

Education

Bachelor's Degree in IT or related field

Job description

IT Assurance Associate

Location: Makati City
Work Setup: Hybrid
Employment Type: Full-time

Job Summary

We are seeking an IT Assurance Associate to support technology assurance and consulting engagements. The successful candidate will assist in evaluating IT controls, information security practices, cybersecurity governance, and business resilience while working closely with experienced consultants and project teams.

Key Responsibilities

• Assist in executing IT assurance and technology risk engagements.
• Perform IT control testing and documentation.
• Prepare workpapers and engagement reports.
• Support the development of security policies, procedures, and governance documents.
• Participate in client meetings, walkthroughs, and interviews.
• Identify control gaps and recommend process improvements.
• Ensure project deliverables are completed accurately and on schedule.

Qualifications

• Bachelor's Degree in Information Technology, Computer Science, Information Systems, or related field.
• At least 1 year of experience in IT assurance, IT audit, cybersecurity, or technology consulting.
• Strong understanding of IT controls and governance concepts.
• Excellent analytical, organizational, and communication skills.
• Ability to work independently and collaboratively.

Preferred Qualifications

• ISO 27001 Certification
• ISO 22301 Certification
• Certified in Cybersecurity (CC)
• CompTIA Security+
• CPA is an advantage