IT Audit & Compliance Specialist

Dempsey Resource Management Inc.; Batan; On-site; PHP 600,000 - 900,000; Full time

Job summary

Dempsey Resource Management Inc. is seeking an IT Audit professional with a strong background in IT governance, cybersecurity, and risk management. The role focuses on planning and performing IT audits across governance, infrastructure, applications, ERP systems, and IT operations.

Ideal candidates have 3+ years in internal or IT audit, with knowledge of COBIT, ITIL, ISO 27001, and ITGCs. Certifications like CISA or CRISC are advantageous, and integrity and confidentiality are essential.

Qualifications

• At least 3 years of experience in Internal Audit, IT Audit, IT Risk Management, IT Compliance, or IT Governance.
• Strong knowledge of COBIT, ITIL, ISO 27001, IT governance, risk management, and information security principles.
• Proficient in IT General Controls (ITGCs) and audit methodologies (IIA and ISACA).
• Professional certifications such as CISA, CRISC, or CGEIT are an advantage.
• High level of integrity, professionalism, and confidentiality.

Responsibilities

• Plan and perform IT audits across governance, cybersecurity, infrastructure, apps, ERP, and IT operations.
• Review IT policies and procedures for adequacy, effectiveness, and compliance.
• Assess IT governance, risk management, and internal controls using COBIT/ITIL/ISO 27001.
• Evaluate ITGCs: access, change control, SDLC, backup/recovery, DR.
• Identify weaknesses and risks; recommend corrective actions.
• Monitor implementation of audit recommendations and validate actions.

Skills

Analytical skills

Problem-solving

Report writing

Presentation skills

Education

Bachelor's degree in related field

Tools

Microsoft Office

ERP systems

Data analytics tools

Job description

Dempsey Resource Management Inc. is seeking an IT Audit professional with a strong background in IT governance, cybersecurity, and risk management. The role focuses on planning and performing IT audits across governance, infrastructure, applications, ERP systems, and IT operations.

Ideal candidates have 3+ years in internal or IT audit, with knowledge of COBIT, ITIL, ISO 27001, and ITGCs. Certifications like CISA or CRISC are advantageous, and integrity and confidentiality are essential.