IT Audit Manager
SM Investments Corporation
Pasay, PH
1d ago
source : Bossjob

JOB OVERVIEW

Generally responsible in assisting the Internal Audit Head in overseeing the IT audit engagements and providing assurance and consulting services across functional departments of the organization and its subsidiaries

Job Description

  • Independently carry out audit engagements in accordance with the annual audit plan and known IT standards, e.g., International Organization for Standardization (ISO), National Institute of Standards and Technology (NIST), Open Web Application Security Project (OWASP), Center for Internet Security (CIS) Controls, and so forth
  • Perform review of Cloud and network infrastructure with focus on governance, security, and business objectives alignment
  • Prepare audit reports supported by evidence-based working papers to ensure adequate documentation
  • Collaborate with different department representatives and process owners on various initiatives
  • Perform ad-hoc reviews or activities as may be required by the management
  • EDUCATION / PROFESSIONAL LICENSES

  • Bachelor's Degree (Computer Science, Computer Engineering, Information Systems)
  • Preferably Certified Information Systems Auditor (CISA)
  • Certified Information Systems Security Professional (CISSP)
  • Certified Cloud Security Professional (CCSP)
  • Cisco Certified Network Professional (CCNP) Security, or equivalent
  • PROFESSIONAL BACKGROUND

  • At least 6 to 7 years of IT Audit experience in Cloud and Network Infrastructure (of this, at least 3 years should be in a managerial position)
  • With IT Audit experience in a large organization or conglomerate, holding companies, real estate, manufacturing, logistics, energy, and mining industries
  • Knowledge of risk-based or global audit approach / methodology
  • Familiar with information technology and security standards and frameworks such as ISO, NIST, OWASP, CIS, and so forth
  • Performed network vulnerability assessment and penetration testing using various tools
  • Basic and advanced - feature user of Audit Command Language (ACL) Analytics or other analytics tools
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