IT Auditor| Hybrid

Salary: ₱100,000 – ₱150,000 per month

IT Auditor

Location: Makati, Philippines
Employment Type: Full-time
Salary Package: Up to PHP 150,000 per month
Number of Vacancies: 1

Job Summary

We are looking for an experienced IT Auditor to assess IT controls, evaluate information security practices, and ensure compliance with established policies, standards, and regulatory requirements. The ideal candidate has a strong background in IT auditing, risk assessment, and internal controls, preferably with experience in ISO implementation, audits, and certification.

This role is ideal for professionals from corporate environments or IT consulting and services companies with established IT governance, risk management, and ISO compliance practices.

Key Responsibilities

• Conduct IT audits and evaluate the effectiveness of IT controls, systems, processes, and security practices.

• Assess IT risks, identify control gaps, and recommend practical solutions to address findings.

• Review compliance with internal policies, industry standards, and applicable regulatory requirements.

• Participate in ISO implementation, compliance assessments, internal audits, and certification activities, as applicable.

• Prepare clear and comprehensive audit reports, documenting findings, risks, recommendations, and corrective actions.

• Communicate audit results and recommendations effectively to both technical teams and non-technical stakeholders.

• Coordinate with relevant departments to monitor remediation plans and ensure timely resolution of audit findings.

• Support continuous improvement initiatives related to IT governance, risk management, and information security.

Qualifications

• At least 5 years of relevant experience in IT Audit.

• Experience in IT risk assessment, internal controls, information security, and compliance.

• Preferably with hands-on experience in ISO implementation, auditing, or certification.

• Strong written and verbal English communication skills, with the ability to explain technical findings to non-technical stakeholders.

• Excellent analytical, problem-solving, documentation, and reporting skills.

• Ability to work independently and collaborate with cross-functional teams.

• Available to start as soon as possible is an advantage.

Preferred Certifications

Candidates with any of the following certifications will have an advantage:

• Certified Information Systems Auditor (CISA)

• Certified Internal Auditor (CIA)

• ISO 27001

• ISO 22301

• ISO 9001

• ISO 45001

Preferred Background

We encourage applications from professionals with IT Audit experience in:

• Corporate or in-house IT audit, risk, and compliance teams

• IT consulting and technology services companies

• Organizations with established ISO, information security, and IT governance frameworks

Important: This position is not suitable for candidates whose experience is primarily in external financial auditing or accounting firm engagements. Candidates with prior or recent experience in the iGaming industry will not be considered.

How to Apply

Interested candidates may submit their updated CV highlighting their IT Audit experience, relevant ISO exposure, certifications, and availability.