Senior IT Audit & Risk Leader — SOX, Cyber & Cloud (Hybrid)

HRTx Inc; Philippines; Hybride; PHP 1 200 000 - 1 800 000; Plein temps

Résumé du poste

HRTx Inc in Makati is seeking an experienced IT Audit Lead to manage multiple client engagements across ITGC, ITAC, cybersecurity, and SOX within a leading accounting firm. You will design and implement risk-based audit plans, execute controls testing, mentor junior staff, and present findings to senior leadership, while supporting business development and IT risk advisory.

The ideal candidate has 5+ years in IT audit or IT risk, strong knowledge of cloud security, governance frameworks, and

Qualifications

• Bachelor’s degree in IT or related field required.
• CISA certification preferred.
• Minimum 5 years in IT audit, IT risk, cybersecurity, or related field.

Responsabilités

• Manage and deliver multiple IT audit engagements across clients and industries.
• Design risk-based IT audit plans covering ITGC, ITAC, cybersecurity, cloud, and IT governance.
• Execute and review IT audit procedures including access/change management and data privacy.
• Assess IT controls, identify deficiencies, and provide actionable improvements.
• Lead engagement reporting, mentor team members, and support business development.

Connaissances

IT audit

IT risk

Cybersecurity

ITGC

ITAC

SOX

Cloud security

IT governance

Formation

Bachelor’s degree in Information Technology, Computer Science, or related field

CISA Certification preferred

Description du poste

HRTx Inc in Makati is seeking an experienced IT Audit Lead to manage multiple client engagements across ITGC, ITAC, cybersecurity, and SOX within a leading accounting firm. You will design and implement risk-based audit plans, execute controls testing, mentor junior staff, and present findings to senior leadership, while supporting business development and IT risk advisory.

The ideal candidate has 5+ years in IT audit or IT risk, strong knowledge of cloud security, governance frameworks, and