Senior IT Auditor

(Staff)
6th Floor, 1880 Avenue Building Eastwood City Cyberpark, Bagumbayan, Quezon City, Metro Manila, Philippines
Manila - Luzon - Philippines

DESKRIPSI PEKERJAAN

Perform IT / Cyber / Business Continuity / technology risk assessments, technical security related reviews, assess the effectiveness of processes/controls and risks related to third party organisations. Executing and completing individual IT, cyber security and resiliency audits and special project reviews relating to various applications, IT infrastructure and other relevant IT domains. Conducting independent risk-based IT, cyber security and resiliency assessments to assess the adequacy and effectiveness of internal controls, the reliability and integrity of the client’s business and IT systems. Leasing consulting and audit engagements simultaneously with numerous engagement team members per audit, including assisting with planning, execution and scheduling staff. Undertaking or arranging to undertake special consulting or other reviews as required. These may include system software reviews, new system development technical evaluations, post implementation reviews, contingency planning reviews, logical / physical access reviews and installation reviews.
REQUIREMENT

Minimum 5 year’ Professional Services experience in Cyber / IT technical delivery, Business Continuity, IT audit, internal controls, or risk management. Experience performing security risk assessments, testing or auditing of cybersecurity or information security standards or governance frameworks (e.g. one or more of COBIT, NIST Cyber Security Framework, ASD Top 35 and Essential Eight, PCI DSS, CIS Critical Security Controls Top 20, PSPF, Australian Government Information Security Manual, VPDSS, ISO/IEC 27001, Cloud Security Alliance Guidance, Australian Privacy Principles, GDPR). Experience with leading engagements on Business Continuity (BCP), IT Disaster Recovery (IT DRP), assessment of recovery plans for critical applications and systems, Incident management as well as review against frameworks such as ISO 22301, BS 25999 Experience in performing engagements where teams are completing various technical testing assessments and be able to translate technical findings and articulate recommendations for non-technical client staff. Demonstrated knowledge of control best practices in IT general controls and applications. Must be amenable to a hybrid setup at our Harton, Parañaque / Eastwood, Quezon City office. First month is onsite for training.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Address

Manila

GAMBARAN PERUSAHAAN

-

https://www.microsourcing.com/

20-50

Formal

English

Manajemen Sumber Daya Manusia

6324371000

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan 6th Floor, 1880 Avenue Building Eastwood City Cyberpark, Bagumbayan, Quezon City, Metro Manila, Philippines