IT Audit & Security Analyst

PJ Lhuillier Group of Companies; Cavite City; On-site; PHP 420,000 - 640,000; Full time

Job summary

The PJ Lhuillier Group of Companies is seeking an IT Audit Professional to support the Audit Manager in planning and executing audits, and in monitoring IT security across systems.

You will troubleshoot security and network issues, respond to breaches, and assess controls to mitigate risks. The role emphasizes effective IT audits, recommended improvements, and alignment with internal controls and compliance.

Qualifications

• Bachelor’s Degree in Finance/Accountancy/Banking.
• CIA, CISA or CPA with IT audit background.
• At least 2 years of IT Audit experience (system applications reviews, general control audits, and automation projects).

Responsibilities

• Support Audit Manager in planning and managing audits.
• Troubleshoot IT security and network issues.
• Respond to security breaches.
• Conduct IT audits and assess internal controls for risk mitigation.
• Provide recommendations for security improvements.

Skills

IT Audit

Education

Bachelor’s Degree in Finance/Accountancy/Banking

CIA, CISA or CPA with IT audit background

Job description

The PJ Lhuillier Group of Companies is seeking an IT Audit Professional to support the Audit Manager in planning and executing audits, and in monitoring IT security across systems.

You will troubleshoot security and network issues, respond to breaches, and assess controls to mitigate risks. The role emphasizes effective IT audits, recommended improvements, and alignment with internal controls and compliance.