Lead IT Audit and Cyber Risk Advisory Excellence
Join a globally recognized consulting environment where technology assurance, governance, and risk management drive better business outcomes. In this IT Audit & Cyber Risk Consultant role, you'll conduct IT audits, assess technology risks, strengthen IT General Controls, and evaluate business continuity frameworks that help organizations operate with confidence. Through Emapta, you'll enjoy competitive rewards, Day 1 HMO coverage for two dependents, continuous development, and a long-term career supporting complex international consulting engagements.
Snapshot
- Employment Type: Full-time
- Work Setup: Onsite, Ortigas
- Shift: Day Shift, Weekends Off
- Salary: PHP130,000 to PHP160,000
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
Qualifications
- Bachelor's degree in Information Technology, Computer Science, Information Security, Cybersecurity, Accounting, Business, or a related field
- Minimum of 5 years of hands-on IT audit experience is required
- Proven experience performing IT audits, IT General Controls (ITGC) reviews, technology risk assessments, or cybersecurity assessments
- Strong knowledge of IT audit frameworks and standards, including ISO 27001, NIST, COBIT, PCI DSS, CIS Controls, ASD Essential Eight, GDPR, or Australian Privacy Principles
- Hands-on experience assessing Business Continuity and Disaster Recovery (BCP/DRP), including recovery plan reviews, incident management, and alignment with ISO 22301 and BS 25999
- Strong understanding of IT governance, application controls, ITGC, and enterprise risk management
- Experience assessing applications, databases, operating systems, infrastructure, networks, and other technology environments
- Ability to prepare audit documentation, communicate technical findings, and provide practical risk-based recommendations
- Excellent analytical, presentation, documentation, stakeholder management, and client-facing communication skills
- Self-driven, detail-oriented, and capable of managing multiple consulting engagements
- Experience using SQL, ACL, IDEA, or similar audit analytics tools is an advantage
- Willing to complete a 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.
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.
Welcome to Emapta Philippines, where high-performing professionals build long-term global careers with leading international companies. Recognized as one of HR Asia's Best Companies to Work For in Asia 2025 and winner of Inspiring Workplaces Australasia 2026, Emapta delivers a workplace defined by stability, growth, and purpose. Here, your career moves forward with meaningful opportunities, world-class support, and a culture built for excellence.
Apply now and be part of the #EmaptaEra.
