Deskripsi Pekerjaan
Join our dynamic team as an IT Audit Manager and lead critical IT governance initiatives at the heart of Ortigas, Metro Manila. This pivotal role combines technical expertise with strategic oversight to safeguard organizational assets against evolving cyber threats and compliance risks. You'll design and execute comprehensive IT audits across internal systems and third-party integrations, ensuring alignment with industry standards like ISO 27001 and COBIT. The position offers exceptional growth opportunities in a fast-paced environment where your insights directly influence organizational resilience and operational excellence.
We seek a proactive leader who can bridge the gap between technical complexities and business objectives. You'll collaborate with cross-functional teams to implement robust control frameworks, drive digital transformation initiatives, and deliver actionable audit recommendations. This is your chance to make a tangible impact in a company that values innovation, integrity, and professional development.
Tanggung Jawab
- Lead end-to-end IT audits including infrastructure, applications, and security controls
- Develop risk-based audit plans aligned with organizational objectives and regulatory requirements
- Evaluate cybersecurity frameworks, data privacy measures, and disaster recovery protocols
- Present findings to senior leadership with clear remediation strategies
- Mentor junior auditors and ensure continuous improvement of audit methodologies
- Stay current with emerging IT threats and compliance standards (e.g., NIST, GDPR)
Kualifikasi
- Bachelor's degree in Computer Science, IT, Accounting, or related field
- 5+ years of IT audit or cybersecurity experience with 2+ years in management
- Professional certifications: CISA, CISSP, or CIA required
- Expertise in IT governance frameworks (COBIT, ITIL) and regulatory compliance
- Strong analytical skills with experience in audit reporting tools
- Excellent communication abilities for technical and non-technical stakeholders