IT Audit Specialist
Manila, National Capital Region
Posted 8 days ago
- Company:
- CloudMatrix Innovations
- Company Description:
- CloudMatrix Innovations is a leading provider of innovative IT solutions tailored to meet the evolving needs of businesses in the digital age. With a team of highly skilled professionals and a commitment to excellence, we deliver cutting-edge technology solutions that empower our clients to thrive in a dynamic and competitive market landscape.
- Contract Type:
- Full Time
- Experience Required:
- 3 to 4 years
- Education Level:
- Master’s Degree
- Gender:
- Any
- Number of vacancies:
- 5
Job Description
- MBA, Masters in Engineering
- Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred
- Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance.
- IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS, HIPAA, NIST 800-53
- Minimum of 3 years of experience in IT auditing, information security, or related technical roles focusing on compliance activities.
- Experience conducting IT external and internal audits or assessments, preferably for a global organization.
- Strong IT knowledge in infrastructure technologies (networking, data centers and hosting, virtualization, cloud etc.), application development and support, and emerging technologies.
- Experience leveraging predictive models and custom analytics in audit planning and execution is preferred.
- Technical knowledge and familiarity with control requirements in areas including ERP applications, Windows and Unix operating systems, cyber security, and vendor management.
- Strong verbal and written communication skills and proficiency with the English language.
- Salary:
- 100.000,00 ₱ Monthly