IT Audit Associate Manager

Agocareers; Manila; On-site; PHP 900,000 - 1,200,000; Full time

Benefits offered by this job

Remote setup

Company equipment

Quarterly team activities

Job summary

Agocareers is seeking a senior IT Auditor to perform IT general controls audits across multiple platforms, including application, OS, and database environments.

The role emphasizes risk assessment, control design reviews, and clear communication with onshore and client teams. Certifications like CISA/CISM/CRISC are a plus but not required, with strong leadership and project management skills expected.

Qualifications

• Experience auditing IT general controls across platforms (applications, OS, databases).
• Knowledge of IT controls frameworks (ISO27001, NIST 800-53) is a plus.
• Proactive problem solving in a fast-paced, innovative environment.

Responsibilities

• Perform ITGC, application, and IT security controls testing.
• Review and prepare IT audit reports for onshore/client teams.
• Provide leadership, training and feedback to team members.
• Maintain risk, threat and control inventories aligned with standards.
• Support IT security projects and operational directives of the firm.
• Present complex information clearly to stakeholders.

Skills

IT General Controls

Cyber security

Project management

Risk management

Clear communication

Client service

Leadership

Job description

Regular Shift
Monday to Friday
9 AM to 6 PM

ABOUT THE JOB

Essential Job Functions

To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

Provide high quality client service, working directly with onshore and/or client teams to understand and evaluate client’s IT environment and controls.

Manage and perform the efficient execution of controls testing related to Information Technology General Controls (ITGC), Application Controls, and IT security controls.

Designs, prepares and/or review internal and client audit reports.

Provides effective leadership to employees and/or teams through providing direction, training, communicating performance expectations and providing feedback and performance.

Provide insight in maintaining risk, threat and controls inventory as aligned with globally accepted standards or frameworks.

Execute IT infrastructure configuration reviews based on best practices and accepted benchmarks.

Oversee the validation of risk assessments, process and technology control designs, control gap identification, test scripts and evidence and identification of compensating controls.

Provide insight in implementing Information Security Standards and Guidelines (e.g., IT Policies and Procedures, Security Incident Plan, Response Playbook, Configuration Benchmarks) as aligned with best practices, regulatory, and client requirements.

Provide support in rolling out IT Security Projects and IT Operational directives of the firm.

WHAT WE'RE LOOKING FOR

At least 7 to 8 years of experience in audits/reviews of IT General Controls across various platforms (Application, Operating System, Database), with exposure to areas such as:

User Access Management

Backup and Recovery Management

Batch Job Management

System Development/Acquisition, Migration, and Implementation

IT Applications/Automated Controls related to business processes such as Procure to Pay, Order to Cash, Inventory, Payroll, Treasury, Record to Report, etc.

System-Generated Report/Information Produced by Entity (IPE) testing

Exposure to engagements related to IT SOX, IT Internal Audit, Service Organization Controls (SOC), Information Security Reviews, and/or Cloud Security Reviews/Testing.

Certifications like CISA, CISM, and CRISC is a plus but not required.

With reasonable experience and knowledge of IT General Controls, Cyber security, Security and Audit Frameworks (ISO27001, NIST 800-53), project management and IT risk management.

A proactive problem solver with the ability to adapt and learn in a fast-paced, innovative environment.

Strong project management, teamwork, and client service skills.

Excellent written and oral communication skills, with the ability to present complex information clearly to stakeholders.

PERKS & BENEFITS

Perks and benefits would include:

Remote setup

Company-provided equipment for seamless experience

Quarterly team activities to stay connected and engaged