IT auditor

IT Auditor

Location: San Juan City, Metro Manila
Employment Type: Full‑time, On‑site
Schedule: Monday to Saturday, 7:00 a.m. – 5:00 p.m.
Salary Range: ₱24,000 – ₱27,000

Job Summary

We are looking for a highly skilled IT Auditor to lead audits focused on IT governance, regulatory compliance, and IT risk management. The role ensures alignment with industry frameworks (COBIT, ITIL, ISO 27001) and strengthens the organization’s IT control environment.

Key Responsibilities & Operational Functions

• Plan and perform IT audits covering governance, cybersecurity, infrastructure, applications, ERP systems, and IT operations.
• Review and evaluate IT policies, standards, and procedures for adequacy, effectiveness, and compliance.
• Assess IT governance, risk management, and internal controls using COBIT, ITIL, and ISO 27001.
• Evaluate IT general controls (logical access, change management, system development, backup/recovery, disaster recovery).
• Identify control weaknesses, risks, and inefficiencies; recommend corrective actions.
• Monitor implementation of audit recommendations and validate effectiveness.

Administrative Functions

• Prepare audit programs, risk assessments, working papers, and reports.
• Maintain complete and organized audit documentation.
• Present findings and recommendations to management and process owners.
• Coordinate with MIS and other business units during engagements.
• Assist in preparing and executing the annual IT Audit Plan.

Compliance & Audit Functions

• Evaluate compliance with laws, regulations, and company policies (including the Data Privacy Act of 2012).
• Ensure adherence to internal audit standards and IT governance frameworks.
• Safeguard confidentiality and integrity of audit information and company data.
• Report significant control deficiencies and risks to the Internal Audit Manager.
• Assist in external audits, regulatory reviews, and special investigations.

Other Duties

• Participate in process improvement initiatives and IT risk management activities.
• Attend training programs related to IT audit, cybersecurity, governance, and compliance.
• Perform other tasks assigned by the Internal Audit Manager or Management.

Qualifications

• Bachelor’s degree in Accountancy, Information Systems, IT, Computer Science, Computer Engineering, or related field.
• Minimum of 3 years’ experience in Internal Audit, IT Audit, IT Risk Management, IT Compliance, or IT Governance.
• Strong knowledge of COBIT, ITIL, ISO 27001, IT governance, risk management, and information security principles.
• Solid understanding of ITGCs, internal controls, audit methodologies (IIA, ISACA), and the Data Privacy Act of 2012.
• Strong analytical, problem‑solving, report writing, and presentation skills.
• Professional certifications (CISA, CRISC, CGEIT) are an advantage.
• Proficient in Microsoft Office; ERP systems and data analytics tools preferred.
• High level of integrity, professionalism, and confidentiality.

Pay: Php24,000.00 - Php27,000.00 per month

Work Location: In person