Save Job Back to Search Job Description Summary Similar JobsPioneer teamMarket-aligned salary & benefitsAbout Our ClientThe company is focused on building sustainable infrastructure solutions that fuel economic growth and enhance the quality of life across communities. With a commitment to resilience and sustainability, it operates across key sectors, including energy, water, and waste management, with innovative projects aimed at addressing critical resource needs. As an industry leader, the company is dedicated to creating long-term value through responsible development and strategic investments that support the Philippines' journey towards a sustainable and prosperous future.Job DescriptionKey ResponsibilitiesPolicy Development and Implementation:Develop and implement comprehensive IT audit policies, procedures, and frameworks tailored to the conglomerate's diverse operations.Ensure compliance with local and international standards, including COBIT, ITIL, and ISO 27001.Audit Planning and Execution:Conduct risk assessments to identify IT-related threats and vulnerabilities across various business units.Develop and execute audit plans, ensuring thorough evaluation of IT systems, applications, infrastructure, and processes.Reporting and Recommendations:Prepare detailed audit reports highlighting findings, risks, and recommendations for improvement.Present insights to senior management and stakeholders to support decision-making and risk mitigation.Stakeholder Collaboration:Partner with cross-functional teams to ensure alignment of IT audit initiatives with business objectives.Provide expert advice on IT controls, cybersecurity, and risk management.Compliance and Best Practices:Stay updated on emerging trends, regulations, and technologies in IT audit and cybersecurity.Benchmark the organization's practices against industry standards to continuously improve audit processes.The Successful ApplicantCertified Public Accountant (CPA) with a strong foundation in auditing principles.At least 8 years of experience in IT audit, preferably in large organizations or conglomerates.Possession of relevant certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP).Strong knowledge of IT systems, cybersecurity, risk management, and relevant regulatory frameworks.Proven ability to work independently while delivering high-quality results in a fast-paced environment.Excellent communication, analytical, and problem-solving skills.What's on OfferMarket-aligned salaries & benefitsExtensive health benefitsCareer developmentContactGio DumatolQuote job refJN-112024-6588220Phone number+63 02 7795 2825Job summaryFunctionITSub SectorSecurityWhat is your area of specialisation?Technology & TelecomsLocationPasayJob TypePermanentConsultant nameGio DumatolConsultant contact+63 02 7795 2825Job ReferenceJN-112024-6588220