Senior IT Auditor — Risk & Controls Leader

Transnational Diversified Group; Taguig; On-site; PHP 446,400 - 669,600; Full time

Job summary

Transnational Diversified Group is looking for a Sr. IT Auditor in Taguig to provide functional and technical support within the IT Audit department. This role involves conducting risk assessments, planning audits, executing and reporting on audit activities. The ideal candidate should have a degree in IT/Computer Science, possess relevant certifications (CISA or CPA), and have 4-5 years of IT auditing experience, alongside advanced proficiency in database applications and IT practices.

Qualifications

• 4-5 years total IT audit experience.
• Advanced knowledge of network and application vulnerability assessment.
• Broad audit experience across various areas of IT.

Responsibilities

• Provide functional and technical support to the IT Audit Manager.
• Conduct information system risk assessments.
• Prepare reports and audit work papers.

Skills

Database applications proficiency

IT practices knowledge

Risk assessment practices

Data privacy knowledge

Business continuity knowledge

Education

IT/Computer Science Graduate

CISA or CPA certification

Tools

Microsoft Office

Job description

Transnational Diversified Group is looking for a Sr. IT Auditor in Taguig to provide functional and technical support within the IT Audit department. This role involves conducting risk assessments, planning audits, executing and reporting on audit activities. The ideal candidate should have a degree in IT/Computer Science, possess relevant certifications (CISA or CPA), and have 4-5 years of IT auditing experience, alongside advanced proficiency in database applications and IT practices.