IT Auditor

CPS Asia Pacific; Makati; On-site; PHP 1,004,000 - 1,674,000; Full time

Benefits offered by this job

Health insurance

Life insurance

Staff meals

Company Christmas gift

Company events

Job summary

CPS Asia Pacific is seeking an experienced IT Auditor to conduct internal and external audits across IT systems, infrastructure, applications, security, compliance, and ISO management systems.

The ideal candidate has at least 5 years of experience in IT Audit, IT Compliance, Quality Assurance, or ISO implementation/audit/certification, with strong knowledge of ITGC, application controls, access and security controls, data privacy, and risk assessment.

Qualifications

• Bachelor’s degree in IT, Computer Science, Information Systems, Engineering, or a related field.
• At least 5 years of relevant experience in IT Audit, IT Compliance, Quality Assurance, or ISO Implementation/Audit/Certification.
• Strong knowledge of IT General Controls (ITGC), application controls, access and security controls, data privacy, and risk assessment.
• Excellent written and verbal English communication skills.
• Ability to work independently while maintaining objectivity and confidentiality.

Responsibilities

• Plan and execute internal and external IT audits.
• Assess ITGC, application controls, access controls, security controls, and system configurations.
• Review systems, infrastructure, databases, networks, APIs, cloud services, and integrations.
• Identify control weaknesses, security risks, and compliance gaps.
• Prepare audit working papers, findings, and supporting documentation.
• Present audit findings and recommendations to management and stakeholders.
• Monitor corrective actions and conduct follow-up audits.
• Support continuous improvement of audit procedures and methodologies.

Skills

IT Audit

ITGC

Application controls

Access controls

Data privacy

Risk assessment

English communication

Education

Bachelor’s degree in IT

Job description

JOB SUMMARY

We are looking for an experienced IT Auditor to conduct internal and external audits covering IT systems, infrastructure, applications, security, compliance, and ISO management systems.

The ideal candidate has at least 5 years of experience in IT Audit, IT Compliance, Quality Assurance, or ISO Implementation/Audit/Certification, with strong knowledge of IT General Controls (ITGC), application controls, access and security controls, data privacy, and risk assessment.

This role requires strong analytical and investigative skills, attention to detail, excellent English communication, and the ability to work independently while maintaining audit objectivity and confidentiality.

KEY RESPONSIBILITIES

Plan and execute internal and external IT audits.

Assess IT General Controls (ITGC), application controls, access controls, security controls, and system configurations.

Review systems, infrastructure, databases, networks, APIs, cloud services, and system integrations.

Identify control weaknesses, security risks, unauthorized activities, and compliance gaps.

Validate the accuracy, completeness, and reliability of audit evidence and supporting data.

Conduct root cause analysis and investigate anomalies or inconsistencies.

Perform system readiness checks, functional testing, and user/identity verification.

Prepare audit working papers, test results, findings, and supporting documentation.

Present audit findings and recommendations to management and relevant stakeholders.

Monitor corrective actions and conduct follow-up audits to validate remediation.

Assist in preparing final audit reports and post-audit documentation.

Support the continuous improvement of audit procedures, checklists, and methodologies.

Maintain auditor independence, objectivity, confidentiality, and professional integrity.

QUALIFICATIONS

Bachelor’s degree in IT, Computer Science, Information Systems, Engineering, or a related field.

At least 5 years of relevant experience in:

IT Audit

IT Compliance

Quality Assurance

ISO Implementation, Audit, or Certification

Strong knowledge of:

IT General Controls (ITGC)

Application Controls

Access & Security Controls

Networks and Operating Systems

Databases

APIs and Cloud Services

Log and Data Analytics

Data Privacy and Security Compliance

Strong analytical, investigative, and root cause analysis skills.

Excellent written and verbal English communication skills.

Strong attention to detail and evidence-based approach.

High level of integrity and discretion when handling confidential information.

Able to work independently while maintaining auditor objectivity and independence.

Experience in regulated industries is an advantage.

CERTIFICATIONS

Candidates with relevant certifications are highly preferred:

CISA

CIA

ISO 27001

ISO 22301

ISO 9001

ISO 45001

Other relevant IT Audit, Information Security, or ISO certifications

WHAT WE OFFER

Competitive salary package of ₱90,000 – ₱150,000

Health insurance

Life insurance

Staff meals

Company Christmas gift

Company events

Exposure to internal and external audit engagements

Opportunities to work across IT security, compliance, ISO, and regulated‑industry environments