IT Audit Senior Associate — Security, Cloud & Data Controls

Cloudstaff Philippines Inc.; Philippines; On-site; PHP 900,000 - 1,300,000; Full time

Benefits offered by this job

Health and life insurance

Company-provided PC/Laptop

Career advancement opportunities

Mental health support

Global career growth

Job summary

The Internal Audit IT Senior Associate at Cloudstaff Philippines Inc. will support audits related to Security, Engineering, Data and IT controls testing.

You will design and execute testing programs, document controls and testing workpapers, map systems, and coordinate with business teams to drive improvements in technology risk management.

This role offers growth opportunities within a dynamic global services environment.

Qualifications

• 3–4+ years of technology auditing experience including IT and Operations auditing
• Bachelor’s degree in CS/IS/Data Science or Computer Engineering
• Experience assessing privacy/security risk (cookies, encryption, anonymization, perimeter defense)
• Experience auditing Cyber and Cloud Computing / AWS
• Data analytics capabilities

Responsibilities

• Support the Internal Audit Team with the execution of internal audit plan
• Design and execute testing programs including security, engineering, privacy audits, system reviews
• Document systems and technology related controls (flowcharts, narratives, risk & control matrices)
• Coordinate day-to-day activities with business teams to gather information and recommend improvements

Skills

Data analytics

Privacy & security risk assessment

IT controls testing

Auditing experience

Education

Bachelor’s degree in Computer Science / Information Systems / Data Science or Computer Engineering

Tools

Cloud Computing/AWS

Job description

The Internal Audit IT Senior Associate at Cloudstaff Philippines Inc. will support audits related to Security, Engineering, Data and IT controls testing.

You will design and execute testing programs, document controls and testing workpapers, map systems, and coordinate with business teams to drive improvements in technology risk management.

This role offers growth opportunities within a dynamic global services environment.