IT Auditor

IT Audit Team Lead

About the Job

We are looking for an experienced IT Audit Team Lead to oversee IT audit activities, assess technology risks, and ensure compliance with information security, cybersecurity, and data privacy standards. The role will work closely with various stakeholders to evaluate IT controls, identify risks, and recommend process improvements that strengthen the organization's governance and security posture.

Key Responsibilities

• Lead and execute IT audit engagements covering systems, applications, networks, and IT infrastructure.
• Assess IT risks, internal controls, cybersecurity measures, and compliance with the Data Privacy Act (RA 10173).
• Review and evaluate the effectiveness of IT controls and recommend corrective actions.
• Perform application control testing and security audits.
• Manage audit planning, execution, documentation, and reporting.
• Review audit work papers and provide guidance to team members.
• Present audit findings and recommendations to management.
• Monitor implementation of audit recommendations and remediation plans.
• Conduct performance reviews, coaching, and training for audit staff.
• Support continuous improvement initiatives within the Internal Audit Division.

Qualifications

• Bachelor's Degree in Information Technology, Information Systems, Computer Science, or a related field.
• Certified Information Systems Auditor (CISA) is preferred.
• At least 2 years of experience in IT Audit.
• Experience in financial systems and IT applications auditing.
• Knowledge of IT Audit methodologies, cybersecurity, firewalls, and Data Privacy Act compliance.
• Strong analytical, communication, and leadership skills.

Work Schedule

• Monday to Friday
• 8:00 AM to 6:40 PM
• Must be willing to work in Binondo Manila (Onsite)