IT Auditor

Location: San Juan City, Metro Manila

Employment Type: Full-Time

Work Arrangement: On-Site

Work Schedule: Monday to Saturday | 7:00 AM - 5:00 PM

Salary Range: ₱24,000 - ₱27,000 per month

Job Overview

We are seeking a detail-oriented and experienced IT Auditor to evaluate IT controls, governance processes, risk management practices, and regulatory compliance across the organization. The successful candidate will help strengthen internal controls, improve operational effectiveness, and support information security and compliance initiatives.

Key Responsibilities

IT Audit & Risk Assessment

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• Plan and conduct IT audits covering systems, infrastructure, applications, cybersecurity, ERP platforms, and IT operations.
• Assess IT governance, risk management, and internal control frameworks.
• Review IT policies, standards, and procedures to ensure effectiveness and compliance.
• Evaluate IT General Controls (ITGCs), including access management, change management, backup and recovery, system development, and disaster recovery processes.
• Identify risks, control gaps, and process improvement opportunities.
• Monitor and validate the implementation of corrective actions and audit recommendations.

Audit Documentation & Reporting

• Prepare audit programs, risk assessments, working papers, and audit reports.
• Maintain accurate and organized audit documentation.
• Present audit findings, recommendations, and action plans to management and process owners.
• Assist in the development and execution of the annual IT audit plan.
• Coordinate with IT and business units during audit engagements.

Compliance & Governance

• Evaluate compliance with applicable laws, regulations, and company policies, including data privacy and information security requirements.
• Support adherence to IT governance and internal audit standards.
• Safeguard the confidentiality and integrity of audit information and company data.
• Report significant risks, control deficiencies, and compliance concerns to management.
• Assist with external audits, regulatory reviews, and special audit projects when required.

Continuous Improvement

• Participate in process improvement and risk management initiatives.
• Stay updated on industry trends, cybersecurity practices, and IT governance frameworks.
• Perform other related duties as assigned.

Qualifications

• Bachelor's Degree in Accountancy, Information Technology, Information Systems, Computer Science, Computer Engineering, or a related field.
• At least 3 years of experience in IT Audit, Internal Audit, IT Risk Management, IT Compliance, or IT Governance.
• Strong understanding of IT governance frameworks, risk management principles, and information security practices.
• Knowledge of COBIT, ITIL, ISO 27001, and IT General Controls (ITGCs).
• Familiarity with audit methodologies and industry best practices.
• Strong analytical, problem-solving, report-writing, and presentation skills.
• Professional certifications such as CISA, CRISC, CGEIT, or similar certifications are an advantage.
• Proficient in Microsoft Office applications; experience with ERP systems and data analytics tools is a plus.
• High level of integrity, professionalism, and confidentiality.

Benefits

• Competitive salary package.
• Government-mandated benefits.
• Career development and professional training opportunities.
• Exposure to governance, risk, compliance, and cybersecurity initiatives.
• Collaborative and professional work environment.