IT Internal Audit Manager /Fulltime
Mandaluyong, National Capital Region
Posted 10 days ago
- Company:
- Neksjob Philippines
- Company Description:
- ABOUT US Neksjob is an outsourcing and social enterprise that provides quality services to our clients locally and abroad. We are driven by the innate desire to bring about change by encouraging out of the box solutions to well-worn path challenges at a cost-effective rate. We aim to bridge the gap between countries and cultures, distance and time zones, to bring the world closer through the help of emerging technology. WHAT WE DO Recruitment Process Outsourcing We take pride in delivering highly efficient candidates at a fast-paced resource recruiting guaranteed one time deployment. Complete your team of experts now! Staffing We dedicate our company in finding only the highest caliber of team that can deliver all the requirements for your project. Web Design & Software Development Our team not only brings life to websites but also is capable of delivering specific requirements accordingly.
- Contract Type:
- Full Time
- Experience Required:
- 5 to 10 years
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
Location: Mandaluyong City, Metro Manila
Job Description:
Conduct audit projects focusing on cyber/data security, computer operations, and IT compliance. Follow Company audit methodology and IIA International Standards. Execute Internal Audit activities, including planning, work program development, and continuous improvement. Communicate results, follow-ups, and handle special requests for Company Management and the Audit Committee.
Qualifications:
Basic Qualifications:
Bachelor's Graduate (Degree in Computer Science/Electronics/IT Engineering, Information Systems, Business Administration preferred)
Certification in Auditing and Information Security Domains (CIA, CISA, CISSP, CCSK)
Knowledge in Cloud Security – Azure Security (AZ500) and/or AWS Certified Solutions Architect
Minimum 10 years of experience in information technology auditing or relevant information security roles (8 years of relevant experience; 10+ years total work experience)
5 years of team management experience
Understanding of industry standards (ISO27001, ISO 20K, NIST 800-53, PCI DSS, HIPAA, GDP)
Ability to adopt flexible work hours, collaborate with global teams, and travel (up to 20%).