IT Auditor

Dempsey Resource Management; San Juan; On-site; PHP 600,000 - 900,000; Full time

Job summary

Dempsey Resource Management is seeking an experienced IT Audit professional to lead IT audits focused on governance, risk, and compliance within Manila's business landscape. The role requires aligning controls with COBIT/ISACA frameworks and reporting findings to management.

Ideal candidates have at least 3 years in IT audit, IT risk, or IT governance, a BS in related field, and knowledge of ITGCs and privacy laws. Office location is San Juan City, with standard on-site duties.

Qualifications

• 3+ years of solid experience in Internal IT Audit, IT Risk Management, IT Compliance or IT Governance.
• Strong understanding of ITGCs and ISACA/IIA audit methodologies.
• Familiarity with the Data Privacy Act of 2012 and related controls.
• Proficient in MS Office; ERP and data analytics tools experience preferred.

Responsibilities

• Lead IT audits focusing on IT governance, regulatory compliance, and IT risk management.
• Align controls with COBIT, ITIL, ISO 27001 as applicable.
• Assess ITGCs and internal control environments and strengthen them.
• Prepare audit reports and present actionable findings to management.

Skills

IT governance

IT risk management

Data privacy act knowledge

MS Office proficiency

Education

BS in Accountancy/Information Systems/Information Technology/CS/CE

Tools

ERP systems

Data analytics tools

Job description

Your Key Responsibilities

• Lead IT Audits: Drive audits focused on IT governance, regulatory compliance, and IT risk management.
• Framework Alignment: Ensure organization-wide alignment with industry frameworks like COBIT, ITIL, and ISO 27001.
• Control Evaluation: Assess and strengthen IT General Controls (ITGCs) and internal control environments.
• Reporting: Prepare high-quality audit reports and present actionable findings to management.

WHO WE ARE LOOKING FOR?

• Education: Graduate of BS Accountancy, Information Systems, Information Technology, Computer Science, Computer Engineering, or any related field.
• Experience: Minimum of 3 years of solid experience in Internal Audit, IT Audit, IT Risk Management, IT Compliance, or IT Governance.
• Technical Knowledge: Strong understanding of ITGCs, IIA/ISACA audit methodologies, and the Data Privacy Act of 2012. Proficient in MS Office, with ERP and data analytics tool experience preferred.
• Certifications (An Advantage): CISA, CRISC, or CGEIT holders are highly preferred.
• Location: Willing to report to our office location in San Juan City.