IT Audit & Compliance Lead — Night Shift, Hybrid

Talkpush; Taguig; Hybrid; PHP 1,200,000 - 2,400,000; Full time

Benefits offered by this job

Night differential 15%

20 PTO per year

Annual Appraisal

Annual Incentive

Hybrid work arrangement

HMO with 2 dependents

Group life insurance

Job summary

Talkpush seeks an IS Security Auditor to join the IS Audit & Compliance team in Manila. The role partners with IS leadership to protect confidentiality, integrity, and availability of information across the organization, focusing on risk identification and internal controls.

Reporting to the Manager, IS Audits, the position is based in Manila, Philippines within our Global Business Center and requires 5+ years in IT audit, preferably with Big Four experience; CISA/CISSP/CISM are preferred

Qualifications

• Bachelor's degree or equivalent work experience required.
• 5-7 years' business experience with Big Four audit background preferred.
• A minimum of 5 years' experience in IT audit work.
• Certified Information Systems Auditor (CISA)
• Certified Information Systems Security Professional (CISSP) (preferred)
• Certified Information Security Manager (CISM) (preferred)
• Other combinations of education, experience, or training may be considered.

Responsibilities

• Evaluate IT general controls (ITGC) including access, security, SDLC, change management, data center security, backups and recovery.
• Perform SOX test work and documentation.
• Conduct risk-based audits of information systems and operating procedures.
• Assist with risk management, controls and governance evaluations.
• Evaluate automated system controls including authentication and authorization for privacy and security.

Skills

Audit & Compliance

IT Risk Assessment

SOX/ HIPAA knowledge

Interpersonal skills

Attention to detail

PowerPoint

Excel

Visio

Audit tools familiarity

Cross-team collaboration

Education

Bachelor's degree or equivalent

Big Four audit background

5+ years IT audit experience

CISA

CISSP

CISM

Tools

PowerPoint

Excel

Visio

Audit software/tools

Job description

Talkpush seeks an IS Security Auditor to join the IS Audit & Compliance team in Manila. The role partners with IS leadership to protect confidentiality, integrity, and availability of information across the organization, focusing on risk identification and internal controls.

Reporting to the Manager, IS Audits, the position is based in Manila, Philippines within our Global Business Center and requires 5+ years in IT audit, preferably with Big Four experience; CISA/CISSP/CISM are preferred