Senior IT Audit & Technology Risk Consultant

Reyes Tacandong & Co.; Makati; Presencial; PHP 900.000 - 1.400.000; Jornada completa

Descripción de la vacante

Reyes Tacandong & Co. invites experienced IT Audit professionals to join our Digital Trust – IT Assurance & Consulting practice in Manila. You will lead ITGC, SOC 1/2 engagements, and drive technology risk assessments for diverse clients.

You will mentor Associates, coordinate with Managers and Partners, and shape recommendations that strengthen governance and compliance while ensuring timely audit delivery.

Formación

• Bachelor's degree in Accountancy, AIS, IT, CS or related field.
• At least 3 years of IT Audit/Technology Risk experience.
• Experience reviewing IT General Controls, Application Controls and IT Operations.
• Strong communication and project management skills.

Responsabilidades

• Lead IT audit and technology risk engagements (ITGC, SOC 1/2, internal IT audits).
• Plan, test controls, and oversee audit fieldwork from planning to completion.
• Primary client contact during audit execution and timely updates to Managers/Partners.
• Identify control gaps, assess risks, and provide governance recommendations.
• Coach Associates to build technical audit competencies.

Conocimientos

IT Audit

Stakeholder management

Analytical skills

Project management

Educación

Bachelor's degree in Accountancy, AIS, IT, CS

Descripción del empleo

Reyes Tacandong & Co. invites experienced IT Audit professionals to join our Digital Trust – IT Assurance & Consulting practice in Manila. You will lead ITGC, SOC 1/2 engagements, and drive technology risk assessments for diverse clients.

You will mentor Associates, coordinate with Managers and Partners, and shape recommendations that strengthen governance and compliance while ensuring timely audit delivery.