Senior IT Auditor: ITGC, Security & ISO Compliance

CPS Asia Pacific; Makati; On-site; PHP 1,004,000 - 1,674,000; Full time

Benefits offered by this job

Health insurance

Life insurance

Staff meals

Company Christmas gift

Company events

Job summary

CPS Asia Pacific is seeking an experienced IT Auditor to conduct internal and external audits across IT systems, infrastructure, applications, security, compliance, and ISO management systems.

The ideal candidate has at least 5 years of experience in IT Audit, IT Compliance, Quality Assurance, or ISO implementation/audit/certification, with strong knowledge of ITGC, application controls, access and security controls, data privacy, and risk assessment.

Qualifications

• Bachelor’s degree in IT, Computer Science, Information Systems, Engineering, or a related field.
• At least 5 years of relevant experience in IT Audit, IT Compliance, Quality Assurance, or ISO Implementation/Audit/Certification.
• Strong knowledge of IT General Controls (ITGC), application controls, access and security controls, data privacy, and risk assessment.
• Excellent written and verbal English communication skills.
• Ability to work independently while maintaining objectivity and confidentiality.

Responsibilities

• Plan and execute internal and external IT audits.
• Assess ITGC, application controls, access controls, security controls, and system configurations.
• Review systems, infrastructure, databases, networks, APIs, cloud services, and integrations.
• Identify control weaknesses, security risks, and compliance gaps.
• Prepare audit working papers, findings, and supporting documentation.
• Present audit findings and recommendations to management and stakeholders.
• Monitor corrective actions and conduct follow-up audits.
• Support continuous improvement of audit procedures and methodologies.

Skills

IT Audit

ITGC

Application controls

Access controls

Data privacy

Risk assessment

English communication

Education

Bachelor’s degree in IT

Job description

CPS Asia Pacific is seeking an experienced IT Auditor to conduct internal and external audits across IT systems, infrastructure, applications, security, compliance, and ISO management systems.

The ideal candidate has at least 5 years of experience in IT Audit, IT Compliance, Quality Assurance, or ISO implementation/audit/certification, with strong knowledge of ITGC, application controls, access and security controls, data privacy, and risk assessment.