Senior Cybersecurity & IT Governance Associate — Hybrid

HRTX; Philippines; On-site; PHP 500,000 - 900,000; Full time

Job summary

HRTX in Makati, Philippines, invites applications for an IT Assurance professional. The role is onsite with potential hybrid setup, standard Monday–Friday schedule, and responsibilities spanning IT governance, controls testing, and risk assessment.

You will lead engagements, conduct walkthroughs, mentor junior staff, and collaborate with clients and internal teams to ensure timely, compliant project delivery.

Qualifications

• Bachelor's degree in IT, CS, IS, or Accountancy.
• At least 1 year of IT assurance, cybersecurity, IT governance, IT risk, or GRC experience.
• Experience in IT controls testing, cybersecurity assessments, risk analysis, audit documentation, and client walkthroughs.
• Knowledge of IT governance frameworks, security standards, and compliance requirements is advantageous.
• Strong analytical, communication, and project management skills with ability to collaborate across teams.

Responsibilities

• Manage IT assurance and business consulting engagements to ensure timely delivery.
• Conduct client walkthroughs to evaluate IT processes and controls and identify risks.
• Oversee engagement teams, review workpapers, mentor staff, ensure quality and adherence to firm methodologies.
• Communicate engagement progress with project managers, clients, and stakeholders to resolve issues and meet milestones.
• Support successful consulting engagements by coordinating activities and ensuring regulatory and professional standards compliance.

Skills

IT assurance

Cybersecurity governance

IT governance

Risk management

GRC

Client walkthroughs

Project management

Communication

Cross-team collaboration

Education

Bachelor's degree in IT/CS/IS/Accountancy

Job description

HRTX in Makati, Philippines, invites applications for an IT Assurance professional. The role is onsite with potential hybrid setup, standard Monday–Friday schedule, and responsibilities spanning IT governance, controls testing, and risk assessment.

You will lead engagements, conduct walkthroughs, mentor junior staff, and collaborate with clients and internal teams to ensure timely, compliant project delivery.