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D&V Philippines

Senior IT Auditor (US)

This job is no longer accepting applications

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  • Posted 2 months ago

Job Description

Work Schedule:

  • 9:00pm to 6:00am

Work Setup:

  • 3 months onsite during the training then Hybrid (once or twice a month onsite)

Office Assignment:

  • MAKATI OFFICE: 22F Tower 1, One Ayala Corporate Center, Ayala Ave., Makati City

JOB RESPONSIBILITIES:

  • Meet deadlines and client time constraints effectively.
  • Participate in planning and scheduling client engagements.
  • Prepare routine correspondence for clients, and draft comments for management letters, subject to partner approval and signature.
  • Possess working knowledge of networking, cybersecurity, and general IT principles.
  • Perform inspection of client workpapers to support audit objectives
  • Demonstrate proficiency in running and interpreting spreadsheets.
  • Foster an efficient, innovative, and team-oriented work environment.
  • Contribute ideas and opinions to client teams and respond constructively to team members inputs.
  • Utilize technology to continuously learn, share knowledge with team members, and enhance service delivery.
  • Maintain an educational program for ongoing skill development.
  • Perform additional duties as assigned.

JOB QUALIFICATIONS:

  • Graduate degree in Cybersecurity, Management Information Systems, Computer Science, or a related field.
  • Integrity and professionalism.
  • Familiarity with industry compliance frameworks (e.g., NIST, HITRUST, SOC, ISO) is advantageous.
  • Experience: Previous relevant experience in IT auditing, risk management, or IT security. Certifications: CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager), or CIA (Certified Internal Auditor) are strongly preferred.
  • Technical Knowledge: Familiarity with UNIX, Windows, Mainframe, network infrastructure, and cybersecurity frameworks.
  • Skills: Strong analytical, communication, documentation, and interpersonal skills.

What D&V Philippines can offer you:

D&V Philippines is a place where you can build and grow your career because we invest in your training and development. You'll be a key player in our mission to deliver high-quality, cost-effective finance and accounting services for CFOs and professional services firms in Australia, Asia-Pacific, Europe, the United States,

and the United Kingdom.

You'll also get to enjoy these perks on top of the essential employee benefits:

  • Competitive salary with non-taxable allowances
  • Health and wellness benefits
  • Vacation and sick leave credits
  • Yearly company and employee performance bonuses
  • Free meal during office days
  • Parent-friendly office
  • Training and certifications
  • CPD Training Assistance and PRC license renewal reimbursement
  • Year-round employee engagement activities

More Info

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About Company

Job ID: 141695437