IT Audit - Senior Consultant (AU Cybersecurity Consulting, Temporary Home-based)
ConnectOS
- Mandaluyong City, Metro Manila
- Temporary
- Full-time
- Bachelor's degree in Accountancy, Business Administration, Information Technology, Computer Science, Information Systems, or a related field.
- Minimum 6 years of experience in IT auditing including hands-on planning and executing audits.
- In-depth knowledge of IT audit methodologies, frameworks (e.g., COBIT, NIST, ISO), and compliance standards (e.g., SOC2, ISO27001, GDPR).
- Experience in team management. Demonstrated leadership skills with a track record of successfully leading audit teams and effectively managing client relationships.
- Excellent communication and interpersonal skills, with the ability to effectively communicate audit findings and recommendations to diverse audiences.
- Professional certification such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or equivalent is highly preferred.
- Experience working under start-up company/account is highly preferred.
- You will be responsible for leading and executing IT audit engagements, providing strategic guidance to clients, and delivering high-quality solutions that meet their business needs.
- Lead and execute IT audit engagements, including planning, scoping, fieldwork, and reporting phases.
- Assess and evaluate IT systems, processes, and controls to identify risks and vulnerabilities.
- Develop and implement audit programs and testing procedures to ensure compliance with regulatory requirements and industry best practices, including SOC2, ISO27001, GDPR, and other relevant security compliance standards.
- Provide strategic guidance to clients on improving IT governance, risk management, and internal control frameworks.
- Prepare clear and concise audit reports and presentations for management and stakeholders.
- Collaborate with cross-functional teams, including IT, finance, and compliance, to address audit findings and recommendations.
- Mentor and coach junior staff members, providing hands-on training and guidance to enhance their skills and capabilities in IT auditing.
- Stay abreast of emerging technologies, regulatory changes, and industry trends impacting IT audit practices.
- Temporary Home-based
- Medical, Dental Coverage and Life insurance
- Paid Vacation and Sick Leave (with Quarterly Sick Leave Conversion)
- Competitive salary package and annual appraisal
- Financial Assistance Program
- Mandatory Government Benefits and 13th Month Pay
- Complimentary Sleeping Quarters, Coffee at no cost
- Complimentary Office Fitness and Wellness Facilities at no cost
- Regular Company Events, Work Life Balance, and Career growth opportunities
- Accessible location at the heart of Metro Manila --- the Mega Tower, EDSA