Senior IT Auditor

About The Job
The primary role is to lead and execute complex IT audit engagements across the organization, with a focus on cybersecurity, IT general controls, application controls, and regulatory compliance.
What You'll Do
Plan and perform audits of IT infrastructure, cybersecurity, cloud environments, data governance, and application systems.
Evaluate IT general controls (ITGCs), automated controls, and system configurations.
Conduct risk-based audits and identify control gaps, vulnerabilities, and improvement opportunities.
Assess cybersecurity frameworks (e.g., NIST, CIS, ISO and practices across the organization.
Ensure audit activities comply with SEC (Securities Exchange Commission) and BSP (Bangko Sentral ng Pilipinas) regulations, as well as internal IT governance policies.
Support regulatory audits and provide documentation and responses as needed.
Prepare clear and concise audit reports with actionable recommendations.
Present findings to...