Senior IT Auditor & Compliance Specialist

CPS Asia Pacific; Metro Manila; Hybrid; PHP 1,004,000 - 1,674,000; Full time

Benefits offered by this job

Health insurance

Life insurance

Staff meals provided

Company Christmas gift

Company events

Job summary

CPS Asia Pacific is seeking an experienced IT Auditor to conduct independent, structured audits across internal systems and third-party entities, covering the full audit cycle from preparation to remediation follow-up.

The ideal candidate has strong IT Audit, IT Compliance, QA, or ISO implementation/audit experience, with solid ITGC, application controls, security, and data privacy knowledge. Hybrid work setup and competitive compensation offered.

Qualifications

• Bachelor’s degree or equivalent practical IT audit experience.
• At least 5 years of relevant IT audit experience.
• Strong knowledge of ITGC, application controls, and security compliance.
• Experience with ISO standards is preferred.

Responsibilities

• Lead and execute internal and external IT audits.
• Assess ITGC, application controls, and security controls against criteria.
• Identify control weaknesses and non-compliance.
• Validate the integrity of audit evidence and trace data to sources.
• Investigate anomalies and perform root-cause analysis.
• Prepare audit working papers and final reports.
• Escalate high-risk findings and track remediation.

Skills

IT Audit

IT Compliance

QA

ISO Implementation/Audit/Certification

IT General Controls

Application Controls

Data Privacy

English communication skills

Root cause analysis

Education

Bachelor’s degree in Computer Science, Information Technology, Information Systems, Engineering

Job description

CPS Asia Pacific is seeking an experienced IT Auditor to conduct independent, structured audits across internal systems and third-party entities, covering the full audit cycle from preparation to remediation follow-up.

The ideal candidate has strong IT Audit, IT Compliance, QA, or ISO implementation/audit experience, with solid ITGC, application controls, security, and data privacy knowledge. Hybrid work setup and competitive compensation offered.