IT Auditor (CISA) — ITGC & Cybersecurity Expert

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

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