Join Now IT Internal Audit Senior Analyst - Y5
Mandaluyong, National Capital Region
Posted today
- Company:
- Neksjob Corporation
- Company Description:
- 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.
- Contract Type:
- Full Time
- Experience Required:
- 2 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 100
Job Description
Audit Execution & Risk Management
- Conduct comprehensive IT audits, reporting findings to leadership and audit committees
- Assess emerging areas of risk, such as cybersecurity, cloud infrastructure, artificial intelligence, and robotic automation
- Collaborate with business partners to identify risks and propose actionable solutions proactively
Compliance & Governance
- Evaluate IT General Controls, Governance, Risk, and Compliance processes
- Ensure adherence to technology compliance policies and internal controls
- Provide advisory services that support operational efficiency, risk mitigation, and governance compliance
Strategic Initiatives
- Contribute to the improvement of audit processes, methodologies, and tools, ensuring efficiency and effectiveness
- Participate in departmental projects and initiatives aimed at streamlining audit workflows and controls
- Continuously update your technical skills and business acumen through regular training programs
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Must-Have
- Minimum 2 years of experience in IT Audit, Risk, or Compliance
- Strong communication skills, both verbal and written, capable of engaging with executive leadership
- Knowledge of IT General Controls, Governance, Risk Management, and basic Cybersecurity or Tech Compliance frameworks
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Good to Have
- MBA or Master’s in Engineering
- Professional certifications, such as CISA, CISSP, CIA, CPA, CCSK, AWS Cloud Practitioner, or Azure Fundamentals
- Familiarity with Security Standards, including ISO27001, PCI DSS, HIPAA, NIST 800-53
- Previous experience in cloud environments and integration auditing