IT Assurance Senior Associate

Our Clients; Makati; Hybrid; PHP 600,000 - 1,000,000; Full time

Job summary

Our Clients in Makati is seeking an experienced IT Assurance Senior Associate to lead technology assurance and advisory engagements focusing on IT controls, information security, and governance. You will manage project activities, supervise junior team members, and deliver high-quality services to clients.

The role requires strong leadership, analytical skills, and the ability to coordinate with project managers while ensuring timely delivery of findings and recommendations.

Qualifications

• Bachelor's Degree in Information Technology, Computer Science, Information Systems, Cybersecurity, or a related field.
• 3+ years of experience in IT assurance, IT audit, technology risk, cybersecurity consulting, or IT governance.
• Experience leading or coordinating consulting or assurance engagements.
• Strong IT controls, information security, cybersecurity governance, and technology risk management knowledge.
• Ability to work independently while managing multiple client engagements.

Responsibilities

• Lead IT assurance and technology risk consulting engagements from planning through completion.
• Perform IT control reviews, risk assessments, and compliance evaluations.
• Facilitate client meetings, walkthroughs, and interviews to gather project requirements.
• Review workpapers, testing results, and engagement documentation prepared by junior team members.
• Develop and review policies, procedures, and governance documentation related to information security and business resilience.
• Coordinate with Project Managers regarding engagement progress, project risks, and key deliverables.
• Mentor and support junior consultants to ensure quality and timely project execution.
• Prepare reports and present findings and recommendations to clients.

Skills

Project leadership

Client management

Analytical thinking

Communication skills

Education

Bachelor's Degree in IT / CS / IS / Cybersecurity

ISO 27001 Lead Auditor

ISO 22301 Certification

Job description

IT Assurance Senior Associate

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

Job Summary

We are looking for an experienced IT Assurance Senior Associate to lead technology assurance and consulting engagements involving IT controls, information security, cybersecurity governance, and technology risk. This role requires a client-focused professional who can manage project activities, supervise junior team members, and deliver high-quality advisory services.

Key Responsibilities

• Lead IT assurance and technology risk consulting engagements from planning through completion.
• Perform IT control reviews, risk assessments, and compliance evaluations.
• Facilitate client meetings, walkthroughs, and interviews to gather project requirements.
• Review workpapers, testing results, and engagement documentation prepared by junior team members.
• Develop and review policies, procedures, and governance documentation related to information security and business resilience.
• Coordinate with Project Managers regarding engagement progress, project risks, and key deliverables.
• Mentor and support junior consultants to ensure quality and timely project execution.
• Prepare reports and present findings and recommendations to clients.

Qualifications

• Bachelor's Degree in Information Technology, Computer Science, Information Systems, Cybersecurity, or a related field.
• At least 3 years of experience in IT assurance, IT audit, technology risk, cybersecurity consulting, or IT governance.
• Experience leading or coordinating consulting or assurance engagements.
• Strong understanding of IT controls, information security, cybersecurity governance, and technology risk management.Excellent analytical, communication, leadership, and organizational skills.
• Ability to work independently while managing multiple client engagements.

Preferred Qualifications

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