Senior IT Auditor - Controls, Compliance & Risk

CPS Asia Pacific; Metro Manila; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

CPS Asia Pacific is seeking a Senior IT Auditor to evaluate the effectiveness, security, and compliance of the organization’s technology environment. The role will independently assess internal systems, applications, infrastructure, processes, and selected third-party environments throughout the audit lifecycle.

The successful candidate will plan and execute audits, validate evidence, investigate issues, document observations, and monitor remediation.

Qualifications

• Bachelor’s degree in Information Technology, Computer Science, Information Systems, Engineering or related field.
• At least 5 years of professional experience in IT Audit, IT Compliance, Quality Assurance, ISO implementation or certification.
• Strong understanding of IT General Controls (ITGC), application and system controls, access management and security controls, operating systems and networks, databases and APIs, cloud platforms and services.

Responsibilities

• Plan and conduct internal and external technology audits based on objectives and standards.
• Review IT systems, applications, infrastructure, integrations, and privacy-related controls.
• Perform audit readiness assessments, system reviews, testing, and verification of user access.
• Evaluate whether technology controls are properly designed, implemented and operating.
• Examine ITGC, application controls, access management, security configurations and related controls.
• Identify deficiencies, security exposures, process gaps and compliance issues.
• Maintain audit working papers, testing documentation, findings and recommendations.
• Communicate results to technical and non-technical stakeholders and assist with final reports.
• Monitor corrective actions and follow-up reviews to ensure issues are addressed.
• Uphold objectivity, independence, and confidentiality in all engagements.
• Promote consistent audit practices and updated documentation standards.

Skills

IT Audit

IT Compliance

Quality Assurance

ISO Implementation

Log analysis & data analytics

English communication

Investigation & root-cause

Independent thinker

Education

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

Job description

CPS Asia Pacific is seeking a Senior IT Auditor to evaluate the effectiveness, security, and compliance of the organization’s technology environment. The role will independently assess internal systems, applications, infrastructure, processes, and selected third-party environments throughout the audit lifecycle.

The successful candidate will plan and execute audits, validate evidence, investigate issues, document observations, and monitor remediation.