Remote IT Audit Lead: ITGC & Security Controls

Agocareers; Manila; Presencial; PHP 900.000 - 1.200.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Remote setup

Company equipment

Quarterly team activities

Descripción de la vacante

Agocareers is seeking a senior IT Auditor to perform IT general controls audits across multiple platforms, including application, OS, and database environments.

The role emphasizes risk assessment, control design reviews, and clear communication with onshore and client teams. Certifications like CISA/CISM/CRISC are a plus but not required, with strong leadership and project management skills expected.

Formación

• Experience auditing IT general controls across platforms (applications, OS, databases).
• Knowledge of IT controls frameworks (ISO27001, NIST 800-53) is a plus.
• Proactive problem solving in a fast-paced, innovative environment.

Responsabilidades

• Perform ITGC, application, and IT security controls testing.
• Review and prepare IT audit reports for onshore/client teams.
• Provide leadership, training and feedback to team members.
• Maintain risk, threat and control inventories aligned with standards.
• Support IT security projects and operational directives of the firm.
• Present complex information clearly to stakeholders.

Conocimientos

IT General Controls

Cyber security

Project management

Risk management

Clear communication

Client service

Leadership

Descripción del empleo

Agocareers is seeking a senior IT Auditor to perform IT general controls audits across multiple platforms, including application, OS, and database environments.

The role emphasizes risk assessment, control design reviews, and clear communication with onshore and client teams. Certifications like CISA/CISM/CRISC are a plus but not required, with strong leadership and project management skills expected.