IT Auditor -

IT AUDITOR

Work Setup: Hybrid
Salary: ₱90,000 – ₱150,000 package
Employment Type: Full-time
Vacancies: 1

JOB SUMMARY

We are looking for an experienced IT Auditor to conduct independent and structured audits across internal systems, platforms, and third-party entities. The role will cover the full audit cycle—from audit preparation and execution to documentation, reporting, and remediation follow-up.

The ideal candidate has strong experience in IT Audit, IT Compliance, QA, or ISO Implementation/Audit/Certification, with a solid understanding of IT General Controls, application controls, security compliance, and data privacy. This role requires a highly analytical and detail-oriented professional who can work independently, communicate audit findings effectively, and handle sensitive and confidential information with a high level of integrity.

KEY RESPONSIBILITIES

• Lead and execute internal and external IT audits covering systems, platforms, system integrations, ISO management systems, security compliance, and data privacy requirements.
• Assess infrastructure, system configurations, access controls, IT General Controls (ITGC), and application controls against established audit criteria.
• Identify control weaknesses, control bypasses, unauthorized activities, security risks, and areas of non-compliance.
• Validate the integrity, completeness, and reliability of audit evidence and trace data back to source systems when necessary.
• Investigate anomalies, gaps, inconsistencies, or potential misrepresentation through evidence-based analysis and root cause investigation.
• Conduct pre-audit preparation, system readiness checks, functional testing, and user/identity verification based on audit checklists and applicable standards.
• Prepare and maintain accurate audit working papers, findings, test results, and supporting documentation.
• Clearly document audit findings and recommendations for management and regulatory review.
• Escalate high-risk findings and conduct follow-up investigations to validate corrective actions and remediation.
• Participate in post-audit debriefs and assist in preparing final audit reports.
• Contribute to the continuous improvement of audit methodologies, processes, checklists, and documentation standards.
• Maintain auditor independence and ensure there are no conflicts of interest with systems, processes, or teams being assessed.
• Ensure strict confidentiality and proper handling of sensitive systems, credentials, business information, and audit evidence.

JOB REQUIREMENTS

• Bachelor’s degree in Computer Science, Information Technology, Information Systems, Engineering, or a related field. Equivalent practical experience may also be considered.

• At least 5 years of relevant experience in:

  • IT Audit
  • IT Compliance
  • Quality Assurance (QA)
  • ISO Implementation, Audit, or Certification

• Strong working knowledge of:

  • IT General Controls (ITGC)
  • Application Controls
  • Access and Security Controls
  • Operating Systems
  • Networks
  • Databases
  • APIs
  • Cloud Services
  • Log and Data Analytics

• Strong analytical, investigative, and root cause analysis skills.

• Evidence-based and forensic mindset with strong attention to detail.

• Excellent written and verbal English communication skills, with the ability to communicate effectively with both technical and non-technical stakeholders.

• High level of integrity, discretion, and professionalism when handling confidential and sensitive information.

• Able to work independently and maintain auditor objectivity and independence.

• Experience in regulated industry audit environments is an advantage.

• Candidates with relevant certifications are highly preferred, such as:

  • CISA
  • CIA
  • ISO 27001
  • ISO 22301
  • ISO 9001
  • ISO 45001
  • Other relevant IT Audit, Information Security, or ISO certifications

WHAT WE OFFER

• Competitive salary package of ₱90,000 – ₱150,000
• Hybrid work arrangement
• Health insurance
• Life insurance
• Staff meals provided
• Company Christmas gift
• Company events
• Opportunity to work on internal and external audit engagements
• Exposure to security, compliance, ISO, and regulated-industry environments

OTHER DETAILS

• Position: IT Auditor
• Vacancy: 1
• Work Setup: Hybrid
• Salary: ₱90,000 – ₱150,000 package
• Preferred Start Date: ASAP

Interested candidates are encouraged to apply as soon as possible.