IT Internal Audit Senior Associate: Security & Cloud

Cloudstaff; Makati, Angeles; On-site; PHP 800,000 - 1,400,000; Full time

Job summary

Cloudstaff in Makati seeks an Internal Audit IT Senior Associate to support audits across security, engineering and cloud environments. You will design testing programs and document controls, findings, and recommendations.

The role requires 3-4+ years in technology auditing, IT controls, privacy and security risk assessment, plus familiarity with AWS. A bachelor's degree in a related field is expected and certifications are a plus.

Qualifications

• 3-4+ years of technology auditing experience including IT and Operations auditing.
• Experience assessing privacy/security risk (cookies, encryption, anonymization, perimeter defense).
• Experience auditing Cyber and Cloud Computing/AWS.
• Bachelor’s degree in Computer Science, IS, Data Science or Computer Engineering.
• CISA, CISSP, CRISC, CDPSE or CISM certifications are a plus.

Responsibilities

• Support the execution of internal audit plan.
• Design and execute testing programs across security, engineering and privacy audits.
• Prepare testing workpapers, risk & control matrices, and audit findings.
• Coordinate with business teams to gather information and recommend improvements.

Skills

Technology auditing

IT controls

Privacy & security

Risk management

Information Security

Cloud/AWS auditing

Education

Bachelor’s degree in Computer Science / Information Systems / Data Science / Computer Engineering

Tools

AWS

Job description

Cloudstaff in Makati seeks an Internal Audit IT Senior Associate to support audits across security, engineering and cloud environments. You will design testing programs and document controls, findings, and recommendations.

The role requires 3-4+ years in technology auditing, IT controls, privacy and security risk assessment, plus familiarity with AWS. A bachelor's degree in a related field is expected and certifications are a plus.