Job Description - IT Internal Audit Manager /Fulltime
IT Internal Audit ManagerLocation: Mandaluyong City, Metro ManilaJob 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 ArchitectMinimum 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 experienceUnderstanding 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%).
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