IT Audit & Security Controls Specialist

PJ Lhuillier Group of Companies; Imus; On-site; PHP 50,000 - 80,000; Full time

Job summary

PJ Lhuillier Group of Companies in Cavite is seeking an IT Audit professional to support the Audit Manager in audits, troubleshoot security incidents, and respond to breaches. The role involves evaluating internal controls and risk mitigation to strengthen IT governance.

You will conduct effective IT audits, offer recommendations for security improvements, and ensure compliance across IT processes. Experience in automation projects is a plus.

Qualifications

• Bachelor's degree in Finance/Accountancy/Banking.
• Prefer CIA, CISA or CPA with IT audit background.
• At least 2 years of experience in IT Audit performing system applications reviews and general control audits.
• Experience with automation projects is a plus.

Responsibilities

• Support Audit Manager in managing audits and responding to breaches.
• Troubleshoot IT security and network issues.
• Evaluate internal controls for risk mitigation and compliance.
• Provide recommendations for security improvements.

Skills

IT audit

Audit reviews

General controls

Automation projects

Education

Bachelor's Degree in Finance/Accountancy/Banking

CIA / CPA with IT audit background

Job description

PJ Lhuillier Group of Companies in Cavite is seeking an IT Audit professional to support the Audit Manager in audits, troubleshoot security incidents, and respond to breaches. The role involves evaluating internal controls and risk mitigation to strengthen IT governance.

You will conduct effective IT audits, offer recommendations for security improvements, and ensure compliance across IT processes. Experience in automation projects is a plus.