Technology Risk Manager

Hrtx

Taguig

On-site

PHP 1,200,000 - 1,500,000

Full time

14 days+
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Job summary

A leading technology consulting firm in Metro Manila is seeking an IT Audit Manager. The ideal candidate should have a bachelor's or master's degree in a relevant field, extensive audit experience, and certifications such as CISA or CISM. Strong knowledge of IT general controls and security frameworks is essential for this role.

Qualifications

  • At least ten (10) years of experience, with at least three (3) years in a managerial role.
  • Prior work experience as an IT Audit Manager is required.
  • End to End IT Audit experience including IT General Controls and Application Controls.
  • Experience in SOX Audit / SOC Reports is required.

Skills

CISA Certification
CISM Certification
End to End IT Audit experience
Knowledge in security frameworks (COBIT, NIST, COSO, ISO 27001)

Education

Bachelor's degree in accounting, Computer Science, Information Systems, Engineering
Masteral degree in management, Computer Science, Business Analytics, Cybersecurity

Job description

Qualifications
  • Possess a bachelor\'s degree in accounting, Computer Science, Information Systems, Engineering, or Masteral degree in management, Computer Science, Business Analytics, Cybersecurity, or other related discipline with at least ten (10) years experience, of which at least three (3) years should be in a Managerial role
  • Prior / recent work experience as an IT Audit Manager / IT Internal Audit Manager is required
  • with CISA / CISM Certification (Preferred - highly likely very relevant/able to cover most of the technical knowledge)
  • ISO 27001:2013 certified (Preferred)
  • Any other relevant certification (Preferred)
  • End to End IT Audit experience - IT General Controls / IT Application Controls (able to explain the process from Operations or Change Management / Logical or Physical Access to Back Up Management)
  • Experience in SOX Audit / SOC Report (Internal Reviews) is required
  • Knowledge in security frameworks (COBIT, NIST, COSO, ISO 27001) is a plus
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