IT Auditor (Hybrid) - ISO/ITGC & Fieldwork Lead

Private Advertiser; Metro Manila; Híbrido; PHP 1 004 000 - 1 674 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Company vehicle

Resumo da oferta

Private Advertiser seeks an experienced IT Auditor to manage internal and external audits of IT systems, controls, and security. The role emphasizes ITGC, ISO standards, audit execution, evidence validation, and clear reporting.

The ideal candidate has 5+ years in IT Audit or Compliance, strong communication skills, and willingness for onsite fieldwork and travel to client sites across the region. Hybrid work setup with on-site days is required.

Qualificações

• Bachelor's degree in Information Technology, Computer Science, Information Systems, Engineering, or a related field.
• At least 5 years of relevant experience in IT Audit, IT Compliance, QA, or related functions.
• Strong experience in IT Audit and/or Compliance, including audit planning, execution, documentation, and reporting.
• Experience in ISO implementation, audit, or certification.
• Working knowledge of IT General Controls (ITGC) and application controls.
• Familiarity with IT infrastructure, operating systems, networks, databases, APIs, cloud environments, and security controls.
• Excellent written and verbal English communication skills across technical and non-technical audiences.
• High integrity and confidentiality when handling sensitive information.
• Must be comfortable with onsite audit work, fieldwork, and business travel.

Responsabilidades

• Lead and execute internal and external IT audits covering systems, infrastructure, security, compliance, and third-party environments.
• Assess IT General Controls (ITGC), application controls, access controls, system configurations, and security controls against established audit criteria.
• Review systems, processes, and controls for compliance with regulatory, internal, and ISO requirements.
• Perform audit preparation, system readiness checks, functional testing, user/identity verification, and other audit procedures.
• Validate the completeness, accuracy, and reliability of audit evidence and investigate identified gaps or anomalies.
• Perform root cause analysis and identify potential control weaknesses, unauthorized activities, or non-compliance.
• Prepare clear and well-supported audit documentation, findings, working papers, and reports.
• Escalate significant or high-risk findings and perform follow-up validation of corrective actions.
• Participate in post-audit discussions, reporting, and continuous improvement of audit processes.
• Maintain auditor independence, confidentiality, and professional integrity.
• Conduct onsite fieldwork and official business trips as required for audit engagements across client locations.

Conhecimentos

IT Audit

IT Compliance

Regulatory knowledge

Fieldwork

English communication

Audit reporting

Problem solving

Formação académica

Bachelor's degree in IT-related field

Descrição da oferta de emprego

Private Advertiser seeks an experienced IT Auditor to manage internal and external audits of IT systems, controls, and security. The role emphasizes ITGC, ISO standards, audit execution, evidence validation, and clear reporting.

The ideal candidate has 5+ years in IT Audit or Compliance, strong communication skills, and willingness for onsite fieldwork and travel to client sites across the region. Hybrid work setup with on-site days is required.