Senior IT Audit Staff

Company : Ubiquity Global Services

Job Description - Senior IT Audit Staff

As a Technology Risk and Compliance (TRC) Staff, you will focus on helping clients understand and mitigate their technology and cybersecurity risks. The TRC team’s service offerings include SOC 1®, SOC 2®, PCI, ISO 27001, HIPAA, and many other IT risk and control frameworks. You will work towards developing the fundamental knowledge and technical skills to be successful in the growing field of Information Technology Risk and Compliance services. In addition, there are numerous consulting opportunities related to assessing IT and cybersecurity risks for multi-national and local clients.

Job Description

IT Control Attestations

Work directly with IT Audit Managers and clients to gain an understanding of the client’s IT systems, infrastructure, and control environment
Apply that understanding to a variety of IT risk and control frameworks such as SOC, PCI, HIPAA, ISO, FFIEC, NIST, CIS Security and many others

IT Risk Assessments

Understand the clients and their stakeholders to assist with an independent assessment of their IT risks and be involved with developing various types of reports and presentations to stakeholders

Controls Testing

Evaluate controls, including understanding the best way to test the effectiveness of controls

Documentation

Document the procedures and results of tests performed during control testing and document conclusions

Quality control

Ensure quality control procedures are being executed under direction of engagement supervisor, and perform thorough self-review of all work prior to submission

Administration

Track time and maintain designated chargeable hours for the year

Work environment

Work is conducted in a professional office environment with minimal distractions Physical demands
Prolonged periods of sitting at a desk and performing work in front of a computer screen for long periods of time
Must be able to lift up to 15 pounds at a time

Travel required

Some travel is required. The TRC team meets once a year at various offices in the country.
Some client travel may be required.

Required education and experience

Bachelor's degree in accounting, information systems, or similar with an interest in information technology
A minimum of 1 – 2 years of related internal audit and IT audit experience
Must have a desire to work toward achieving one or more of the following certifications:
Certified Public Accountant (CPA)
Certified Information Systems Auditor (CISA): ISACA's globally recognized cornerstone certification for IS, audit, control, assurance, and security professionals who control, monitor, and assess an organization's information technology and business systems
Certified Information Systems Security Professional (CISSP): An independent information security certification governed by the International Information Systems Security Certification
Consortium, also known as ISC², which provides security training to information assets
Certified Information Security Manager (CISM): ISACA's certification program for those who manage, design, oversee, or assess an enterprise's information security

Preferred education and experience

Experience with IT systems

Original job Senior IT Audit Staff posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.

Share Job

Get your Resume Reviewed for Free

Similar IT Audit Staff Jobs in the Philippines

Get your Resume Reviewed for Free

Email address

Why are you reporting this job?

I think it’s a discriminatory or offensive

I think it’s fraudulent or a scam

I think it’s trying to sell something unrelated to the job / it’s asking for money

I think it contains incorrect or broken information

Other

All Job Ads are subject to GrabJobs’s Terms of Service. We allow users to flag postings that may be in violation of those terms. Job Ads may also be flagged by GrabJobs moderation team. However, no moderation system is perfect, and flagging a posting does not ensure that it will be removed.

Setup your job alert:

Frequency

By activating job alerts, I agree to GrabJobs Terms & Privacy Policy. I can unsubscribe to job alerts anytime. Skip

Senior IT Audit Staff

Job Description - Senior IT Audit Staff

Similar IT Audit Staff Jobs in the Philippines

Mobile Apps