Senior IT Auditor — Hybrid Role, IT Risk & Security

SimCorp

Manila

On-site

PHP 900,000 - 1,300,000

Full time

14 days+

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Benefits offered by this job

Flexible working hours

Hybrid work model

Development opportunities

Job summary

SimCorp in Manila seeks an IT Auditor to assess internal controls, information security, and regulatory compliance across business units. You will test IT processes, identify risks, and collaborate with IT and business teams to remediate issues.

Requirements include a CS/InfoSec degree, 5+ years in IT auditing, knowledge of security frameworks, and certifications such as CISA/CISM/CISSP or CIA. English fluency and EMEA-hour availability are expected.

Qualifications

University degree in Computer Science or Information Security or similar field.
5+ years of practical IT auditing experience.
Cross-domain IT knowledge including networks, OS, information security, SDLC, cloud (MS Azure).
Familiarity with CSA-CCM, ITIL, COBIT, NIST, CIS-18, ISO/IEC 27000 series.
Preferred certifications: CISA, CISM, CISSP or CIA.
Fluent English and good interpersonal skills.
Willing to work in EMEA hours (1:00 PM to 10:00 PM).

Responsibilities

Assist in planning and executing IT audits across various business units.
Evaluate IT processes and systems for compliance with policies and standards.
Identify IT risks, vulnerabilities, and control gaps with actionable recommendations.
Collaborate with IT and business units to ensure timely remediation of findings.
Document audit findings and present to senior leadership.
Monitor closure of audit actions and verify improvements.
Stay updated on regulatory changes and industry standards.
Contribute to audit plan development and methodology enhancements.
Ensure audit practices remain effective and relevant.