IT Audit - Assistant Manager
Makati, Metro Manila, Philippines
A PHP 240K-240K (estimate) Mid-level Full Time
Tasks
- Audit cloud environments
- Collaborate with cross-functional teams
- Collect and document evidence
- Conduct cybersecurity assessments
- Evaluate IT General controls
- Evaluate application controls
- Perform SOX audit testing
- Perform risk assessments
- Plan IT audit engagements
- Prepare audit reports
- Present audit findings and recommendations
- Review working papers
- Scope IT audit engagements
- Stay current on cybersecurity trends
- Supervise junior auditors
- Support control remediation
Perks/Benefits
- N/A
Skills/Tech-stack
Application Controls | Audit tools | Cloud Security | Cybersecurity | Cybersecurity frameworks | ERP systems | GDPR | General controls | ISO 27001 | IT Audit | IT General Controls | NIST | Oracle | Risk Assessment | SAP | SOX | Workday
Education
Roles
Assistant Manager | Audit Assistant Manager | Auditor | IT | IT Audit | IT Audit Assistant Manager | IT Auditor | Manager
Regions
Countries
States
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