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Full-time Email Us It Internal Auditing Specialist

at Neksjob Philippines in Metro Manila
Published at Apr 08, 2024

IT Internal Auditing Specialist
Job Location: Mandaluyong City, Metro Manila

Duties/Responsibilities
Participate in execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of Directors

Minimum Requirements:

Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance.
IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS, HIPAA, NIST 800-53
Minimum of 3 years of experience in IT auditing, information security, or related technical role focusing on compliance activities.
Experience conducting IT external and internal audits or assessments, preferably for a global organization.
Strong IT knowledge in infrastructure technologies (networking, data centers and hosting, virtualization, cloud etc.), application development and support, and emerging technologies.
Experience leveraging predictive models and custom analytics in audit planning and execution is preferred.
Technical knowledge and familiarity with control requirements in areas including ERP applications, Windows and Unix operating systems, cyber security, and vendor management.
Strong verbal and written communication skills and proficiency with the English language.
Demonstrated analytical thinking, teamwork, and collaboration skills.
Possession of a relevant professional certification (CISA, CISSP, CIA, CPA, CCSK) is preferred.
Ability to adopt flexible work hours to collaborate with global teams and travel (up to 20%).

Good to have:

MBA, Masters in Engineering
Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred.


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Published at Apr 08, 2024
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