Job Title: IT Internal Audit Manager

Process: Finance

Work Set-up: Shifting schedule, work onsite

Location: Manila

Qualifications

Basic Qualifications:

- Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)

- Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK)

- Knowledge in Cloud Security – Azure Security (AZ500) and/or AWS Certified Solutions Architect

- Minimum 10 years of experience in information technology auditing, combined audit/IT audit, or relevant information security or information technology roles (8 years of relevant experience; 10 years+ total work exp)

- 5 years of team management experience

Good-to-have:

- Understanding of industry standards including ISO27001, ISO 20K, NIST 800-53, PCI DSS, HIPAA, GDPR

Professional Skills

- Excellent verbal and written communication skills; interpersonal and presentation skills

- Proven management and organizational skills

- Ability to train, develop, and motivate team members

- Demonstrated leadership in a professional setting; either military or civilian

- Demonstrated teamwork and collaboration in a professional setting; either military or civilian

- Ability to adopt flexible work hours to collaborate with global teams and travel (up to 20%)

Job Description

The Internal Auditor performs audit projects focusing on cyber/data security, computer operations, and IT compliance, following the company’s audit methodology and The Institute of Internal Auditors’ standards. They execute Internal Audit activities, including planning, developing work programs, identifying recommendations for continuous improvement, communicating results, and following up on issues reported.

 Key Responsibilities

- Participates in the detailed execution and communication of the risk-based work plan, including special project requests

- Verifies the adequacy of IT operating procedures through a systemic program of audits

- Assists in the development of the Company’s annual audit plan and schedule

- Manages audit work, including plan, work papers, findings, and reports

- Conducts IT integrated audits with operational, compliance, financial, and investigative audit teams

- Manages cyber/data security, IT operations, IT service delivery, and compliance audits

- Identifies, recommends, and reports improvement opportunities for global processes and controls

- Identifies opportunities for continuous improvement of technology, security, financial, and other processes

- Manages auditee relationships, facilitates meetings, discussions of findings, and presents reports

- Prepares well-written and timely audit reports and high-quality presentations for leadership and board-level reporting

- Contributes to appropriate skilling of the IA team

- Keeps abreast of company policies, current developments in technology and auditing professions, and changes in laws

 How to Apply

Send your resume to daniel.mwai@gratitudeindia.com with the subject line: IT Internal Audit Manager Application - Your Full Name

Attractive salary for qualified candidates.