IT Assurance & Controls Specialist

Macroasia Corporation; Makati; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Macroasia Corporation's Internal Audit Department seeks an IT Audit Specialist to evaluate and audit technology infrastructure, systems, and processes for compliance, efficiency, and security. You will review IT controls, analyze data, identify risks, and recommend improvements to mitigate vulnerabilities.

You will assist in engagement planning, execute the audit work program, and participate in audit result discussions. Strong English communication is essential.

Qualifications

• BS Information Technology or BS Accountancy (or related finance course) with IT audit experience.
• Preferably with ITGC and application controls experience.
• Strong verbal and written English communication.

Responsibilities

• Develop and execute IT audit plans and procedures based on risk assessments.
• Audit IT systems, networks, security policies, and infrastructure.
• Evaluate operating effectiveness of system and data security controls.
• Document audit results in working papers and prepare reports.
• Discuss findings and recommendations with management.
• Stay updated on standards and best practices to ensure compliance.

Skills

IT Audit

Risk assessment

Audit procedures

IT security controls

English communication

Education

BS Information Technology or BS Accountancy

Job description

Macroasia Corporation's Internal Audit Department seeks an IT Audit Specialist to evaluate and audit technology infrastructure, systems, and processes for compliance, efficiency, and security. You will review IT controls, analyze data, identify risks, and recommend improvements to mitigate vulnerabilities.

You will assist in engagement planning, execute the audit work program, and participate in audit result discussions. Strong English communication is essential.