Technology Risk Leader - IT Audit & Security

Monitor Deloitte; Manila; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Deloitte Philippines is seeking an IT Audit professional with 3–5 years of experience to support IT audits, controls assessments, and compliance engagements for clients. You will analyze risk, gather evidence, and assist in delivering recommendations that strengthen information security and governance frameworks.

Join a team that collaborates across disciplines to address BSP, ISO, NIST, and COBIT requirements, while building a career focused on integrity, learning, and leadership within a

Qualifications

• 3-5 years of experience in IT Audit, IT Controls, IT Security, Risk Advisory, or Controls Assurance.
• Strong knowledge of IT networks and cybersecurity concepts.
• Familiarity with BSP IT Risk Management Guidelines, Data Privacy regulations, and frameworks such as ISO 27001, NIST, COBIT, and Cloud Security standards.

Responsibilities

• Provide assistance in conducting IT audits, including general IT controls (GITC) and application controls.
• Provide assistance in conducting operational audit engagements, including process and controls reviews and assessments.
• Support in assessing IT security, risk management, and regulatory compliance (e.g., BSP, ISO 27001, NIST, PCI DSS).
• Participate in risk assessments and gap analyses to identify control weaknesses.
• Gather and analyze audit evidence, perform testing, and document findings.
• Assist in preparing audit reports, findings, and recommendations for clients.
• Work collaboratively with team members and clients to complete audit engagements.
• Stay updated on IT security trends, regulations, and emerging risks.

Skills

IT Audit

IT Controls

IT Security

Risk Advisory

COBIT

Education

Bachelor's degree in Accountancy, Management Accounting, Information Technology, Information Systems, Computer Science or similar fields

Job description

Deloitte Philippines is seeking an IT Audit professional with 3–5 years of experience to support IT audits, controls assessments, and compliance engagements for clients. You will analyze risk, gather evidence, and assist in delivering recommendations that strengthen information security and governance frameworks.

Join a team that collaborates across disciplines to address BSP, ISO, NIST, and COBIT requirements, while building a career focused on integrity, learning, and leadership within a