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 actio...