IT Auditor

Magsaysay People Resources Corporation; Manila; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Competitive salary

Team-building activities and socials

Savings program

Mentorship programs

Wellness programs

Comprehensive health benefits

Job summary

Magsaysay People Resources Corporation is seeking an IT Auditor who will plan, coordinate, and execute IT audits across infrastructure, applications, and cybersecurity. You will develop a deep understanding of auditable activities, assess IT risks and controls, and deliver concise audit reports to senior management.

The role requires a CISA, a CPA license for accountants, and at least 3 years of IT auditing experience, with strong ITGCs, cybersecurity knowledge, and ERP/cloud/databases

Qualifications

• Graduates BS Accountancy, Information Technology, or Information Systems.
• Must be a Certified Information Systems Auditor (CISA).
• CPA license required for Accountancy graduates.
• At least 3 years of experience in IT auditing, either internal or external.
• In-depth knowledge of IT General Controls (ITGCs), cybersecurity, and IT risk management frameworks.
• Strong familiarity with enterprise IT systems, including cloud platforms, ERP solutions, and databases.

Responsibilities

• Plan, coordinate, and execute IT audits, including infrastructure, application, and cybersecurity audits.
• Develop a detailed understanding of the activity under audit, including IT risks and controls.
• Evaluate the adequacy and effectiveness of internal controls, IT policies, procedures, and processes.
• Identify risks, control weaknesses, and areas for improvement and provide recommendations for corrective actions.
• Conduct audits in accordance with established audit standards (e.g., IIA, ISACA, COBIT).
• Prepare clear, concise, and well-documented audit reports and present findings to senior management.
• Maintain clear and complete IT audit documentations.
• Collaborate with IT, security, compliance, and business units to ensure audit findings are addressed.
• Monitor the implementation of audit recommendations and corrective action plans.
• Stay current with emerging IT risks, technologies, and regulatory requirements.
• Support ITGC testings and other compliance-related initiatives as needed.
• Participate in special projects by conducting IT-related review/investigation activities.

Skills

IT auditing

IT risk management

Cybersecurity

ITGCs

ERP systems

Cloud platforms

Databases

Microsoft Excel

Education

BS Accountancy

Information Technology

Information Systems

CISA

CPA license

Tools

ERP systems

Cloud platforms

Databases

Microsoft Excel

Job description

On-site - Manila 1-3 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Holiday Gifts

Government Mandated Benefits

Insurance Health & Wellness

Others

Company Social Events, Mobile Phone Discount

Company Equipment

Professional Development

Professional Development

Maternity & Paternity Leave, Sick Leave, Solo Parent Leave, Vacation Leave

Read More

JOB SUMMARY:

• Plan, coordinate, and execute IT audits, including infrastructure, application, and cybersecurity audits.
• Develop a detailed understanding of the activity under audit, including IT risks and controls.
• Evaluate the adequacy and effectiveness of internal controls, IT policies, procedures, and processes.
• Identify risks, control weaknesses, and areas for improvement and provide recommendations for corrective actions.
• Conduct audits in accordance with established audit standards (e.g., IIA, ISACA, COBIT).
• Prepare clear, concise, and well-documented audit reports and present findings to senior management.
• Maintain clear and complete IT audit documentations.
• Collaborate with IT, security, compliance, and business units to ensure audit findings are addressed.
• Monitor the implementation of audit recommendations and corrective action plans.
• Stay current with emerging IT risks, technologies, and regulatory requirements.
• Support Information Technology General Controls (ITGC) testings, systems implementations and other compliance-related initiatives as needed.
• Participate in special projects by conducting specific and IT-related review/investigation activities.

JOB QUALIFICATIONS:

• Graduate of BS Accountancy, Information Technology, or Information Systems
• Must be a Certified Information Systems Auditor (CISA)
• CPA license required for Accountancy graduates
• At least 3 years of experience in IT auditing, either internal or external
• In-depth knowledge of IT General Controls (ITGCs), cybersecurity, and IT risk management frameworks
• Strong familiarity with enterprise IT systems, including cloud platforms, ERP solutions, and databases

Here’s what makes working with us truly special:

Attractive Compensation: Competitive salary packages that reflect your expertise and dedication.

Fun and Inclusive Environment: A vibrant workplace culture where creativity is encouraged, ideas are celebrated, and collaboration is key. Enjoy regular team-building activities and social events.

Savings Program: Robust savings programs and other financial benefits to plan for your future.

Personal & Career Growth: Mentorship programs, clear career advancement paths and continuous learning opportunities powered by Learning & Development.

Healthy Work Environment: Access to wellness programs and resources for a supportive and healthy work environment.

Amazing Perks: Comprehensive health benefits and wellness programs for you and your family.

Written and Verbal Communication Skills Interpersonal Skills Microsoft Excel Attention to Details

HR Generalist Magsaysay People Resources Corporation

Active within seven days

Some of our features may not work properly on your device.