Lead Cyber Risk, IT Audit, and Business Resilience on a Global Stage
Your IT audit expertise has taken you far. Now bring together cybersecurity, business continuity, disaster recovery, and leadership in a role with broader global influence. As an Information Security & Audit Lead, you'll lead complex technology risk engagements, assess BCP/DRP readiness, and apply internationally recognized security frameworks to strengthen organizational resilience. With Emapta, top 1% professionals gain international consulting exposure, meaningful leadership opportunities, continuous development, and an award-winning career environment built to turn specialized expertise into lasting global impact.
Snapshot
- Employment Type: Full-time
- Work Setup: Onsite, Ortigas
- Shift: Day Shift, Weekends Off
- Salary: PHP130,000 to PHP160,000
Qualifications
- Minimum 5 years of IT audit, information security, cybersecurity, or technology risk experience, including demonstrated leadership responsibilities
- Proven experience leading audit, cyber, or technology risk engagements, including team coordination, delivery oversight, stakeholder management, and mentoring
- Strong hands-on BCP/DRP experience, covering recovery plan assessments, incident management, recovery strategies, testing, resilience reviews, and alignment with ISO 22301 and BS 25999
- Strong knowledge of security and governance frameworks including ISO 27001, NIST, COBIT, PCI DSS, CIS Controls, ASD Essential Eight, GDPR, and Australian Privacy Principles
- Strong understanding of ITGC, application controls, IT governance, cybersecurity risk, enterprise risk management, and technology controls
- Experience assessing applications, databases, operating systems, networks, infrastructure, access controls, and broader technology environments
- Proven ability to perform risk-based audits, prepare documentation, communicate technical findings, and recommend practical remediation actions
- Strong client-facing, stakeholder management, analytical, presentation, problem-solving, and communication skills
- Bachelor's degree in IT, Computer Science, Information Security, Cybersecurity, Accounting, Business, or a related field
- Experience with SQL, ACL, IDEA, or similar audit analytics tools is an advantage
- Willing to complete required criminal record screening
Responsibilities
- Conduct IT, cybersecurity, business continuity, and technology risk assessments across applications, infrastructure, and third-party environments
- Perform risk-based IT and cyber audits to evaluate internal controls, system security, and operational resilience
- Execute audit fieldwork, document findings, maintain audit files, and ensure compliance with auditing standards
- Support IT general controls (ITGC) and application controls testing for external audit engagements
- Lead and coordinate multiple consulting and audit projects, including planning, scheduling, and team supervision
- Conduct special reviews covering system implementations, access controls, contingency planning, and technical evaluations
- Prepare audit scopes, reports, technical documentation, and client presentations with actionable recommendations
- Collaborate with internal divisions, stakeholders, and client management throughout audit engagements
- Mentor and support junior team members through training, guidance, and methodology compliance
- Identify process improvement opportunities that enhance operational efficiency, controls, and risk management
- Stay updated on emerging technologies, cybersecurity trends, and advancements in IT auditing practices
Competencies
- Strong commercial and financial awareness, with the ability to identify and escalate time, cost, and delivery risks.
- Sound problem-solving and decision-making skills, supported by independent judgment, organization, and reliability.
- Specialist knowledge of cybersecurity, IT risk, governance, risk management, confidentiality, and independence requirements.
- Continuous improvement mindset with a commitment to learning, process enhancement, and staying current with industry trends.
- Strong client relationship skills, including active listening, understanding client needs, and supporting agreed timelines and commitments.
- Collaborative and approachable, with the ability to manage challenges professionally, guide team members, provide constructive feedback, and promote teamwork across stakeholders.
Full Benefits
- Day 1 HMO coverage with 2 dependents
- Competitive Salary Package
- Prime office location in Ortigas (Easy access to MRT stations, restaurants, and banks)
- Fixed weekends off
- Salary Advance Program through our banking partner (Eligibility and approval subject to bank assessment. Available to account holders with minimum of 6 months company tenure.)
- Unlimited upskilling through Emapta Academy courses (Want to know more Visit: https://emapta.com/training-calendar/)
- Free 24/7 access to our office gyms (Ortigas and Makati) with a free physical fitness trainer!
- Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more!)
- Unlimited opportunities for employee referral incentives across the organization
- Standard government and Emapta benefits
- Total of 20 annual leaves to be used on your own discretion (including 5 credits convertible to cash)
- Fun engagement activities for employees
- Mentorship and exposure to global leaders and teams
- Career growth opportunities
- Diverse and supportive work environment
About the Client
Our client is a global professional services firm and part of one of the world's largest audit, tax, and consulting networks. With over a century of history and a presence across multiple countries, the organization delivers integrated audit, tax, and advisory services supported by deep industry expertise and extensive global capabilities.
Join the Top 1% Talent. A better career. A better life.
At Emapta Philippines, careers are built with intention. Work with global clients, gain exposure to world-class standards, and grow in an environment designed for long-term success. Recognized as one of HR Asia's Best Companies to Work For in Asia 2025 and winner of Inspiring Workplaces Australasia 2026, Emapta stands among the region's most respected employers, committed to empowering talent through stability, opportunity, and continuous development.
Step into a career that moves with you. Apply today!
