Job Expectations: Position Type: Experienced - Individual Contributor Employment Type: Full-Time, Permanent (Direct Hire) Work Setup & Location: Fully Onsite - Alabang, Muntinlupa Work Schedule: Weekdays; Day Shift (AU) Industry: Digital IT Solutions & Consulting About the Job: We are looking for an experienced IT Auditor to join our client's team. In this role, you will be responsible for conducting IT audits and ensuring compliance with ISO standards, internal controls, and IT governance frameworks. You will review IT policies, systems, and security controls to identify risks, control gaps, and areas for improvement, while documenting audit findings and supporting corrective actions. The role also involves participating in audit interviews, reviewing audit evidence, and assisting with risk assessments and management reporting. Qualifications: Bachelor's Degree in Accounting, Finance, or a related field. 2+ years of experience in auditing of IT systems and/or ISO management standards. Knowledge of ITGC and ITAC frameworks, risk-based auditing, and process approach. Familiarity with ISO 27001, COBIT, NIST, ITIL, or other IT governance frameworks. Certifications such as CISA, CISSP, ISMS, or ISO 27001 Lead Auditor preferred. Possesses excellent interpersonal and communication (written & verbal) skills. Can start immediately, if possible. - RecruitNest is your trusted career partner , dedicated to connecting you with the right opportunities that match your skills, goals, and aspirations. We help you take the next step in your professional journey with personalized guidance and support. Don't forget to follow us on LinkedIn to stay updated on upcoming and other job opportunities.
IT Auditor (ITAC/ITGC) | w/ 14th month pay • Metro Manila, Philippines
Assistant Vice President, IT AuditApplylocations: Taguig City, National Capital Region (Manila)time type: Full timeposted on: Posted Todayjob requisition id: JR00124494You are as unique as your bac... Show more
IT Senior Associate (External).We are looking for an IT Senior Associate to support external consulting engagements involving cybersecurity, information security, technology governance, and IT assu... Show more
Senior Associate – IT Risk Advisory .The successful candidate will lead and support client engagements focused on IT governance, cybersecurity, information security, technology risk mana... Show more
In this role, you will conduct regular and spot audits based on the Department's annual audit work plan, as well as special or fraud investigations assigned by leadership.You will ensure all audit ... Show more
Discover your 100% YOU with MicroSourcing!.Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, an... Show more
Manage and secure IT infrastructure, network, and computing resources; ensure uptime and reliability of systems and servers.Oversee business application development, maintenance, and enhancements.E... Show more
IT Audit Assistant Manager (SOC 2).We are seeking an IT Audit Assistant Manager to lead IT audit and compliance engagements, with a strong focus on SOC 2 readiness assessments, control testing, and... Show more
We are seeking an IT Supervisor to lead consulting engagements involving technology risk, cybersecurity governance, and information security.This role is responsible for supervising consultants, co... Show more
IT Audit Section Head - Information Systems Audit.In this role you will assist the Department Head in developing, implementing, and monitoring the annual audit plan based on robust risk assessment,... Show more
The IT Asset Governance Manager leads the company's IT asset governance by ensuring accurate inventory records, standardized BOMs, compliance with asset management policies, and efficient lifecycle... Show more
IT Senior Associate (External).We are looking for an IT Senior Associate to support external consulting engagements involving cybersecurity, information security, technology governance, and IT assu... Show more
We are looking for an experienced.Lead and manage the overall IT function and team.Develop and implement IT strategies aligned with business objectives.Oversee IT infrastructure, systems, networks,... Show more
We are looking for an experienced IT Team Leader to oversee consulting projects related to cybersecurity, information security, and technology governance.The successful candidate will lead project ... Show more
We are looking for an experienced.IT controls, information security, cybersecurity governance, and technology risk.This role requires a client-focused professional who can manage project activities... Show more
IT Senior Associate (Consulting).We are seeking an experienced IT Senior Associate to lead consulting engagements focused on information security, cybersecurity governance, IT governance, and busin... Show more
We are looking for an IT Consultant to support consulting engagements involving cybersecurity, technology governance, information security, and business resilience.You will work alongside experienc... Show more
Associate – Technology Risk Consulting.Associate – Technology Risk Consulting.In this role, you will support external client engagements focused on.IT governance, information security, cybersecurit... Show more
The IT Asset Management Manager is responsible for overseeing the company's IT assets throughout their lifecycle, ensuring accurate inventory, effective asset utilization, and proper governance.The... Show more
