Job Description
Your Key Responsibilities
Lead IT Audits: Drive audits focused on IT governance, regulatory compliance, and IT risk management.
Framework Alignment: Ensure organization-wide alignment with industry frameworks like COBIT, ITIL, and ISO 27001.
Control Evaluation: Assess and strengthen IT General Controls (ITGCs) and internal control environments.
Reporting: Prepare high-quality audit reports and present actionable findings to management.
WHO WE ARE LOOKING FOR
Education: Graduate of BS Accountancy, Information Systems, Information Technology, Computer Science, Computer Engineering, or any related field.
Experience: Minimum of 3 years of solid experience in Internal Audit, IT Audit, IT Risk Management, IT Compliance, or IT Governance.
Technical Knowledge: Strong understanding of ITGCs, IIA/ISACA audit methodologies, and the Data Privacy Act of 2012. Proficient in MS Office, with ERP and data analytics tool experience preferred.
Certifications (An Advantage): CISA, CRISC, or CGEIT holders are highly preferred.
Location: Willing to report to our office location in San Juan City.
