I.T. Auditor

WE ARE HIRING

Position: I.T. Auditor

Vacancies: 1 Open Position

Location: San Juan City

Employment Type: Full-time

About The Role We are seeking a detail-oriented IT Auditor primarily responsible for leading audits focused on IT governance, regulatory compliance, and IT risk management. You will ensure organizational alignment with established industry frameworks (COBIT, ITIL, ISO 27001) and regulatory requirements while continually strengthening our organization's IT control environment.

Key Responsibilities

• Operational Functions
• Plan and perform IT audits covering IT governance, cybersecurity, infrastructure, applications, ERP systems, and IT operations.
• Review and evaluate IT policies, standards, and procedures to ensure adequacy, effectiveness, and compliance with company policies and regulatory requirements.
• Assess IT governance, risk management, and internal control processes using recognized frameworks (COBIT, ITIL, ISO 27001).
• Evaluate IT General Controls (ITGCs), including logical access, change management, system development, backup and recovery, and disaster recovery processes.
• Identify control weaknesses, technology risks, and operational inefficiencies, and recommend practical corrective actions.
• Monitor the implementation of audit recommendations and validate the effectiveness of corrective action plans.
• Administrative Functions
• Prepare audit programs, risk assessments, working papers, and audit reports.
• Maintain complete, accurate, and organized audit documentation.
• Present audit findings and recommendations to Management and process owners.
• Coordinate with the MIS Department and other business units during audit engagements.
• Assist in the preparation and execution of the annual IT Audit Plan.
• Compliance & Audit Functions
• Evaluate compliance with applicable laws, regulations, and company policies, including the Data Privacy Act of 2012 and information security requirements.
• Ensure adherence to internal audit standards, IT governance frameworks, and regulatory requirements.
• Safeguard the confidentiality and integrity of audit information and company data.
• Report significant control deficiencies, compliance issues, and technology risks to the Internal Audit Manager.
• Assist in external audits, regulatory reviews, and special investigations involving information systems.
• 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 duties and responsibilities assigned by the Internal Audit Manager or Management.

Qualifications & Requirements Education & Credentials:

• Bachelor’s Degree in Accountancy, Information Systems, Information Technology, Computer Science, Computer Engineering, or a related field.
• Professional certifications such as CISA, CRISC, or CGEIT are an advantage.

Experience & Technical Knowledge

• At least 3 years of 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.
• Good understanding of IT General Controls (ITGCs), internal controls, audit methodologies (IIA and ISACA), and the Data Privacy Act of 2012.

Skills & Personal Attributes

• Strong analytical, problem-solving, report-writing, and presentation skills.
• Proficient in Microsoft Office applications; prior experience with ERP systems and data analytics tools is preferred.
• High level of integrity, professionalism, and confidentiality.