IT Audit / Risk Senior Consultant

Risewave Consulting Inc.; Pasig; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Performance Bonus

Health Insurance

HMO

Job summary

A consulting firm in Metro Manila is seeking an experienced IT Auditor. The role requires conducting IT audits and risk assessments, ensuring compliance with regulations, and evaluating IT controls to improve efficiency. Ideal candidates will have 5-10 years of experience, a bachelor’s degree in IT or Accounting, and proficiency in ITGC, SOX, and CISA. Strong analytical skills and the ability to collaborate with teams are essential. The position offers a hybrid work setup and health benefits.

Qualifications

• 5-10 years of experience in IT audits and risk assessments.
• Strong understanding of risk management and internal controls.
• Excellent analytical and problem-solving skills.

Responsibilities

• Conduct IT audits and risk assessments to ensure compliance.
• Evaluate IT controls and develop procedures to enhance efficiency.
• Prepare detailed reports on audit findings with recommendations.
• Collaborate with cross-functional teams to address risks.
• Stay updated with industry standards and regulations.

Skills

Proficient in ITGC

Proficient in ITAC

Proficient in SOX

Proficient in SOC

CPA

CISA

Education

Bachelor’s degree in Information Technology, Accounting, or a related field

Job description

Job Description

Hybrid - Pasig, 5-10 Yrs Exp, Bachelor, Full-time

Employee Recognition and Rewards

Performance Bonus

Government Mandated Benefits

Insurance Health & Wellness

Health Insurance, HMO

Description

• Conduct IT audits and risk assessments to ensure compliance with regulatory requirements.
• Evaluate IT controls and develop procedures to enhance efficiency and reliability.
• Prepare detailed reports on audit findings with actionable recommendations.
• Collaborate with cross-functional teams to address identified risks.
• Stay updated with the latest industry standards, regulations, and technologies.

Requirements

• Educational Qualifications: Bachelor’s degree in Information Technology, Accounting, or a related field
• Experience Level: 5–10 years
• Skills and Competencies: Proficient in ITGC, ITAC, SOX, SOC, CPA, and CISA
• Responsibilities and Duties: Strong understanding of risk management and internal controls
• Qualities and Traits: Excellent analytical and problem-solving skills; strong communication abilities