Senior IT Internal Auditor

SimCorp; Manila; On-site; PHP 900,000 - 1,300,000; Full time

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.

Skills

IT auditing

Information security

Cloud (MS Azure)

Networking

Operating systems

IT governance frameworks

English communication

Education

Bachelor's degree in Computer Science / Information Security

Tools

CISA

CISM

CISSP

CIA

Job description

WHATMAKES US, US

Join some of the most innovative thinkers in FinTech as we lead the evolution of financial technology. If you are an innovative, curious, collaborative person who embraces challenges and wants to grow, learn and pursue outcomes with our prestigious financial clients, say Hello toSimCorp! At its foundation,SimCorpis guided by our values — caring, customer success-driven, collaborative, curious, and courageous. Our people-cantered organization focuses on skills development, relationship building, and client success. We take pride in cultivating an environment where all team members can grow, feel heard, valued, and empowered.

WHY THIS ROLE IS IMPORTANT TO US

As IT Auditor at SimCorp, you will be responsible for executing IT audits to evaluate the effectiveness of internal controls, information security systems, and compliance with internal policies and regulatory requirements. This role involves assessing IT infrastructure, systems, and processes toidentifyvulnerabilities and areas for improvement. The IT Auditor works closely with business units to test whether IT risks are managed effectively, and that the organization’s technology systems support its compliance and operationalobjectives. In an IT organizationlike SimCorp, the IT Auditor promotes collaboration among business, information security, risk management, andInternalAudit. By conducting risk-based audits andidentifyingrelevant issues, the auditor enhances IT governance, risk management, and business resilience, ensuring compliance with policies and industry standards while fоstеrіng continuous improvement and accountability.

WHAT YOU WILL BE RESPONSIBLE

• Assist in planning and executing IT audits across various business units to assess the effectiveness of internal controls and the security of IT systems and infrastructure
• Evaluate IT processes, applications, and systems for compliance with internal policies, regulatory standards, and industry best practices
• Identify and assess IT risks, vulnerabilities, and control gaps, providing actionable recommendations for mitigation and improvement
• Collaborate with IT teams and business units to ensure that audit findings are addressed and corrective actions are implemented effectively
• Document audit results, prepare detailed audit reports, and present findings to senior leadership
• Monitor and track the implementation of corrective actions from prior audits to assess improvements implemented by the business and issues are resolved in a timely manner
• Stay up to date with industry trends, regulations, and best practices, ensuring audit approaches are aligned with current requirements
• Support in developing audit plans, schedules, and priorities, ensuring audits are conducted in line with organizational objectives
• Support in developing and refining audit methodologies, tools, and processes to improve IT audit practices
• Stay current on emerging IT risks, regulatory changes, and audit standards to ensure that audit practices remain effective and relevant

Type of work this role engages with:

• IT audits to evaluate IT infrastructure, security, and compliance
• Identifying vulnerabilities and suggesting improvements to enhance IT controls and reduce risk
• Collaborating with business and IT teams to address audit findings and validate the implemented corrective actions

WHAT WE VALUE (OUR REQUIREMENTS)

• University degree in Computer Science, InformationSecurityor similar relevant field
• 5+ years of professional experience of practical IT auditing
• Solid cross-domain IT knowledge, including network technology, operating systems, Information Security, SDLC, cloud (MS Azure)
• Deep understanding of common IT and security frameworks such as CSA-CCM, ITIL, COBIT, NIST, CIS-18, and ISO/IEC 27000 series
• Relevant professional certification such as CISA, CISM, CISSP or CIA preferred
• High analytical skills, methodicalknow-howand quick conceptual understanding of complex matters
• Fluent English and good interpersonal skills
• Amendable to work in EMEA hours (1:00 PM to 10:00 PM)

BENEFITS

• Attractive salary is essential for any work agreement. However,inSimCorp we believe we can offer more. Therefore, in addition to the traditional benefit scheme, we provide a good work-life balance: flexible working hours and ahybridmodel.
• Simcorp follows aglobalhybridpolicy, asking employees to work from the office two days each week while allowing remote work on other days.
• Simcorp does offeropportunities for professional development: there is neverjust onlyone route - we offer an individual approach to professional development to support the direction you want to take.

WHO WE ARE

For over 50 years, we have worked closely with investment and asset managers to becomethеwоrld’slеаdіngprovider of integrated investment management solutions. We are 3,000+ colleagues with a broad range of nationalities, educations, professional experiences, ages, and backgrounds. SimCorp is an independent subsidiary of the Deutsche Börse Group. Following the recent merger with Axioma, weleveragethe combined strength of our brands to provide an industry-leading, full, front-to-back offering for our clients.

SimCorp is an equal-opportunity employer. We are committed to building a culture where diverse perspectives andexpertiseare integrated into our everyday work. We believe in the continual growth and development of our employees, so that we can providebēt‑іn-clаsssolutions to our clients.

SimCorp is a provider of industry-leading integrated investment management solutions for the global buy side. Founded in 1971, with more than 3,000 employees across five continents, SimCorp is a truly global technology leader that empowers more than half of the world’s top 100 financial companies through its integrated platform, services, and partner ecosystem. SimCorp is a subsidiary of Deutsche Börse Group. As of 2024, SimCorp includes Axioma, the leading provider of risk and management and portfolio optimization solutions for the global buy side.

SimCorp proudly announces that its Manila DeliveryCenterhas been officially certified as a Great PlaceToWork for the second consecutive year – Apr25-Apr26. This certification, underscoresSimCorp'seffort to cultivating a workplace that is not only inclusive and collaborative but also committed to the personal and professional growth of itsemployees.

We are alsohonoredto have been voted as a WealthTech100 company for three consecutive years. The new WealthTech100 list aims to highlight tech innovation leaders in the investment managementindustry.