Location: Makati City
Work Set-up: On-site, Morning Shift
Key Responsibilities
Engagement & Client Management
- Plan, scope, and manage IT audit and assurance engagements
- Develop staffing and activity plans; supervise and review team output
- Ensure timely delivery of high-quality reports and client communications
- Monitor budgets, billing, and engagement profitability
- Maintain strong client relationships and address engagement issues
Technical Execution
- Lead IT audits covering IT general controls (ITGC), application controls, and regulatory compliance
- Conduct security risk assessments, vulnerability assessments, and (preferred) penetration testing
- Perform pre- and post-implementation system reviews
- Apply knowledge of OWASP Top 10, threat modeling, and emerging security risks
- Translate technical vulnerabilities into business risks with actionable recommendations
- Support forensic investigations involving endpoints, servers, cloud systems, and digital devices
People & Practice Management
- Supervise, mentor, and evaluate staff performance
- Assist in recruitment and staff development
- Support proposal preparation and participate in business development activities
- Ensure proper documentation, archiving, and engagement close-out
Qualifications
- Bachelors degree in Accounting
- CPA and/or CISA preferred
- At least 5 years of relevant experience in IT audit, risk advisory, or consulting
- Strong knowledge of IT governance, risk management, and compliance frameworks
- Excellent analytical, project management, communication, and report-writing skills
- High level of professionalism and integrity
