Senior IT Audit & Cybersecurity Consultant

Emapta Global; Mandaluyong; On-site; PHP 1,451,000 - 1,786,000; Full time

Benefits offered by this job

HMO coverage

Office in Ortigas

Salary advance program

Upskilling through Emapta Academy

Gym access

Lifestyle perks

Employee referral incentives

Government benefits

20 annual leaves

Mentorship

Global exposure

Job summary

Emapta Philippines seeks a Senior IT Audit & Cybersecurity Consultant to own engagements from scoping through closure. You will apply deep expertise in IT audit, cybersecurity, technology risk, and business resilience to guide clients toward stronger controls and defensible risk decisions.

Emapta offers global exposure, leadership scope, and ongoing professional growth. Join a Top 1% talent experience with stability, development opportunities, and a dynamic, collaborative team environment in

Qualifications

• 5+ years in IT audit, cybersecurity, information security, or technology risk with leadership
• End-to-end client engagements from scoping to closure
• Lead IT audit, cybersecurity, or technology risk engagements
• BCP/DRP experience incl. ISO 22301/BS 25999 alignment
• Knowledge of ISO 27001, NIST, COBIT, PCI DSS, CIS Controls, ASD Essential Eight, GDPR
• Understanding of ITGC, application controls, IT governance and related risks
• Experience with audit analytics tools is a plus
• Willingness to complete criminal record screening

Responsibilities

• Conduct IT, cybersecurity, business continuity, and technology risk assessments across environments
• Perform risk-based IT and cyber audits to evaluate controls and resilience
• Execute audit fieldwork, document findings, and maintain audit files
• Support ITGC and application controls testing for external audits
• Lead and coordinate multiple consulting and audit projects
• Prepare audit scopes, reports, and client presentations with actionable recommendations
• Mentor junior team members and ensure methodology compliance
• Identify process improvements to enhance controls and risk management
• Stay updated on cybersecurity trends and auditing practices
• Maintain strong client relationships and stakeholder management

Skills

IT audit

Cybersecurity

Technology risk

Client engagements

Leadership

BCP/DRP

ISO 27001

NIST

COBIT

PCI DSS

GRC

Stakeholder management

Communication

Auditing standards

Education

Bachelor's degree

Tools

SQL

ACL

IDEA

Job description

Own IT Audit and Cyber Risk Engagements From Scope to Resolution

• Employment Type: Full-time
• Work Setup: Onsite, Ortigas
• Salary: PHP130,000 to PHP160,000

Job Description

Move beyond individual assessments and lead the entire client journey. As a Senior IT Audit & Cybersecurity Consultant, you'll own engagements from scoping and planning through fieldwork, stakeholder discussions, reporting, remediation recommendations, and closure. Apply deep expertise across IT audit, cybersecurity, technology risk, and business resilience while guiding clients toward stronger controls and defensible risk decisions. With Emapta, Top 1% talent gains international consulting exposure, meaningful leadership scope, continuous development, stability, and a Top 1% career experience built for long-term professional growth.

Qualifications

• Minimum 5 years of experience in IT audit, cybersecurity, information security, or technology risk, with demonstrated leadership responsibilities
• Proven experience managing end-to-end client engagements, from scoping and planning through fieldwork, reporting, remediation recommendations, and engagement closure
• Strong experience leading IT audit, cybersecurity, or technology risk engagements, including team coordination, delivery oversight, client communication, and mentoring
• Strong hands-on BCP/DRP experience, including recovery assessments, incident management, testing, resilience reviews, and alignment with ISO 22301 and BS 25999
• Strong knowledge of security and governance frameworks, including ISO 27001, NIST, COBIT, PCI DSS, CIS Controls, ASD Essential Eight, GDPR, and Australian Privacy Principles
• Strong understanding of ITGC, application controls, IT governance, cybersecurity risk, enterprise risk management, and technology controls
• Experience assessing applications, databases, operating systems, networks, infrastructure, and access controls
• Proven ability to conduct risk-based audits, prepare audit documentation and reports, communicate findings to clients, and recommend practical remediation actions
• Strong client-facing, stakeholder management, analytical, presentation, and communication skills
• Bachelor's degree in IT, Computer Science, Information Security, Cybersecurity, Accounting, Business, or a related field
• Experience with SQL, ACL, IDEA, or similar audit analytics tools is an advantage
• Willingness to complete required criminal record screening

Responsibilities

• Conduct IT, cybersecurity, business continuity, and technology risk assessments across applications, infrastructure, and third-party environments
• Perform risk-based IT and cyber audits to evaluate internal controls, system security, and operational resilience
• Execute audit fieldwork, document findings, maintain audit files, and ensure compliance with auditing standards
• Support IT general controls (ITGC) and application controls testing for external audit engagements
• Lead and coordinate multiple consulting and audit projects, including planning, scheduling, and team supervision
• Conduct special reviews covering system implementations, access controls, contingency planning, and technical evaluations
• Prepare audit scopes, reports, technical documentation, and client presentations with actionable recommendations
• Collaborate with internal divisions, stakeholders, and client management throughout audit engagements
• Mentor and support junior team members through training, guidance, and methodology compliance
• Identify process improvement opportunities that enhance operational efficiency, controls, and risk management
• Stay updated on emerging technologies, cybersecurity trends, and advancements in IT auditing practices
• Strong commercial and financial awareness, with the ability to identify and upscale risks related to time, cost, scope, and delivery
• Sound judgment, problem-solving, organization, and reliability when managing complex cybersecurity, IT risk, governance, confidentiality, and independence requirements
• Strong client relationship and stakeholder management skills, including active listening, expectation management, and delivery against agreed commitments
• Collaborative and improvement-focused, with the ability to guide team members, provide constructive feedback, manage challenges professionally, and stay current with evolving industry practices

Full Benefits

• Day 1 HMO coverage with 2 dependents
• Competitive Salary Package
• Prime office location in Ortigas (Easy access to MRT stations, restaurants, and banks)
• Salary Advance Program through our banking partner (Eligibility and approval subject to bank assessment. Available to account holders with minimum of 6 months company tenure.)
• Unlimited upskilling through Emapta Academy courses (Want to know more? Visit: https://emapta.com/training-calendar/)
• Free 24/7 access to our office gyms (Ortigas and Makati) with a free physical fitness trainer!
• Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more!)
• Unlimited opportunities for employee referral incentives across the organization
• Standard government and Emapta benefits
• Total of 20 annual leaves to be used on your own discretion (including 5 credits convertible to cash)
• Mentorship and exposure to global leaders and teams
• Diverse and supportive work environment

About the Client

Our client is a global professional services firm and part of one of the world's largest audit, tax, and consulting networks. With over a century of history and a presence across multiple countries, the organization delivers integrated audit, tax, and advisory services supported by deep industry expertise and extensive global capabilities.

Join the Top 1% Talent. A better career. A better life.

At Emapta Philippines, careers are built with intention. Work with global clients, gain exposure to world-class standards, and grow in an environment designed for long-term success. Recognized as one of HR Asia's Best Companies to Work For in Asia 2025 and winner of Inspiring Workplaces Australasia 2026, Emapta stands among the region's most respected employers, committed to empowering talent through stability, opportunity, and continuous development.

Step into a career that moves with you.