Senior IT Controls & Risk Auditor

Hammerjack Pty Ltd; Manila; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

Hammerjack Pty Ltd is seeking a Senior IT Auditor to support the IT Services Division in implementing Process Compliance, Risk Management, and Audit Support.

Key responsibilities include conducting internal IT Compliance Audits and maintaining records related to Risk Management. Candidates should have a Bachelor's degree and a minimum of 4-8 years of relevant experience, along with preferred certifications like CISA or CPA.

Qualifications

• Minimum 4-8 years experience in Software Development Life Cycle, Internal Audit, IT Governance, Risk and Compliance.
• Certification in CISA, CIA, CISM, or CPA is strongly preferred.
• Participation in professional organizations such as IIA or ISACA.

Responsibilities

• Conduct internal IT Compliance Audits of IT operations.
• Prepare Internal Audit Plans and assigned reports for management status reporting.
• Maintain centralized records inventory and assist in Risk Management and Compliance.
• Coordinate with ITSS GRC and audit partners for IT-related activities.

Skills

Internal Audit

IT Governance

Risk Management

Software Development Life Cycle

Compliance

Education

Bachelor's degree in Business Administration, Accountancy, Computer Science, Information Technology or Engineering

Tools

ISO/IEC

PCI-DSS

NIST

COBIT

Job description

Hammerjack Pty Ltd is seeking a Senior IT Auditor to support the IT Services Division in implementing Process Compliance, Risk Management, and Audit Support.

Key responsibilities include conducting internal IT Compliance Audits and maintaining records related to Risk Management. Candidates should have a Bachelor's degree and a minimum of 4-8 years of relevant experience, along with preferred certifications like CISA or CPA.