Senior IT Auditor - WFH

This position is open only to candidates currently residing in the Philippines. Applicants outside the Philippines will not be considered.

Minimum Education/Experience

A four-year degree in accounting is required, with at least three years of IT Audit experience, internal or external, preferably with experience from global firms.

Other Skills or Certifications:

Computer Skills: To perform this job successfully, an individual should have knowledge of Internet software, user knowledge of Outlook; ability to put a basic PowerPoint presentation together, and efficiency with Microsoft Excel and Word software. Fast and accurate keyboard skills.

Technical Skills:

· Possess strong knowledge of information systems auditing, including general audit methodologies and US-SOX IT assessments, as well as technology concepts and best practices.

· Solid understanding of General IT Controls and IT Governance, Risk, and Compliance frameworks, including COBIT and COSO.

· Developing experience in assessing System and Organization Controls (SOC) reports, including SOC1, SOC2, and SOC3 (Type I and Type II).

· Gaining expertise in key IT and information security areas, such as cybersecurity, IT risk assessments, vulnerability management, penetration testing, ERP applications, infrastructure, system implementations, internet/security architectures, cloud computing, and back-office operations.

· Capable of understanding, assessing, and prioritizing risks across all components of the IT environment, including applications, operating systems, and databases.