IT Auditor (ITAC/ITGC) | w/ 14th month pay

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.

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