IT Audit & Controls Specialist

ACCLIME RISK ADVISORY PTE. LTD.; Santo Niño 1st; On-site; PHP 500,000 - 900,000; Full time

Job summary

ACCLIME RISK ADVISORY PTE. LTD. is seeking an IT Auditor to conduct IT audits across multiple clients and industries, assess the adequacy of IT controls, and ensure compliance with standards, regulations and internal policies.

The ideal candidate has solid knowledge of IT systems, information security and audit procedures, with a CISA certification preferred; travel to client premises is required. Experience with COBIT, ISO/IEC 27001, and data protection assessments is a plus, and strong

Qualifications

• Bachelor's degree in IT/CS/Cybersecurity or related field is required.
• Accounting or Auditing background is an added advantage.
• CISA certification is required for candidates without other relevant certs.
• Other relevant certifications such as CIA, CISM, CISSP, CRISC are welcomed.

Responsibilities

• Evaluate IT controls across diverse environments and industries.
• Conduct IT audits to check regulatory compliance and internal policies.
• Identify IT risks and control weaknesses; propose improvements.
• Develop IT audit scopes, programmes, risk assessments and procedures.
• Evaluate IT General Controls and application controls; suggest enhancements.
• Review user access, change management, IT operations, backups, and cyber security.
• Assess whether systems and controls support business processes and transactions.
• Review IT governance, cybersecurity and information security practices.
• Perform walkthroughs, interviews, document reviews and testing for evidence.
• Prepare working papers and reports detailing procedures, findings and recommendations.
• Discuss findings with client personnel and management; follow up on actions.
• Engage with internal audit, cybersecurity and other teams as needed.
• Perform ad-hoc duties and assignments as required.

Skills

IT auditing

IT governance

Information security

Audit procedures

Regulatory compliance

Analytical thinking

Report writing

English communication

Education

Bachelor's degree in Information Technology / Information Systems / Computer Science / Cybersecurity or related

Accounting or Auditing background (advantage)

Tools

COBIT

ISO/IEC 27001

NIST

Cyber Trust Mark

DPE assessments

Job description

ACCLIME RISK ADVISORY PTE. LTD. is seeking an IT Auditor to conduct IT audits across multiple clients and industries, assess the adequacy of IT controls, and ensure compliance with standards, regulations and internal policies.

The ideal candidate has solid knowledge of IT systems, information security and audit procedures, with a CISA certification preferred; travel to client premises is required. Experience with COBIT, ISO/IEC 27001, and data protection assessments is a plus, and strong