it Audit ManagerSM Investments Corporation
Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 07/11/2025
Deadline: 13/11/2022
JOB OVERVIEW
Generally responsible in assisting the Internal Audit Head in overseeing the IT audit engagements and providing assurance and consulting services across functional departments of the organization and its subsidiaries
JOB DESCRIPTION
Independently carry out audit engagements in accordance with the annual audit plan and known IT standards, e.g., International Organization for Standardization (ISO), National Institute of Standards and Technology (NIST), Open Web Application Security Project (OWASP), Center for Internet Security (CIS) Controls, and so forth
Perform review of Cloud and network infrastructure with focus on governance, security, and business objectives alignment
Prepare audit reports supported by evidence-based working papers to ensure adequate documentation
Collaborate with different department representatives and process owners on various initiatives
Perform ad-hoc reviews or activities as may be required by the management
EDUCATION / PROFESSIONAL LICENSES
Bachelor's Degree (Computer Science, Computer Engineering, Information Systems)
Preferably Certified Information Systems Auditor (CISA)
Certified Information Systems Security Professional (CISSP)
Certified Cloud Security Professional (CCSP)
Cisco Certified Network Professional (CCNP) Security, or equivalent
PROFESSIONAL BACKGROUND
At least 6 to 7 years of IT Audit experience in Cloud and Network Infrastructure (of this, at least 3 years should be in a managerial position)
With IT Audit experience in a large organization or conglomerate, holding companies, real estate, manufacturing, logistics, energy, and mining industries
Knowledge of risk-based or global audit approach / methodology
Familiar with information technology and security standards and frameworks such as ISO, NIST, OWASP, CIS, and so forth
Performed network vulnerability assessment and penetration testing using various tools
Basic and advanced - feature user of Audit Command Language (ACL) Analytics or other analytics tools
Bossjob
Generally responsible in assisting the Internal Audit Head in overseeing the IT audit engagements and providing assurance and consulting services across functional departments of the organization and its subsidiaries
JOB DESCRIPTION
Independently carry out audit engagements in accordance with the annual audit plan and known IT standards, e.g., International Organization for Standardization (ISO), National Institute of Standards and Technology (NIST), Open Web Application Security Project (OWASP), Center for Internet Security (CIS) Controls, and so forth
Perform review of Cloud and network infrastructure with focus on governance, security, and business objectives alignment
Prepare audit reports supported by evidence-based working papers to ensure adequate documentation
Collaborate with different department representatives and process owners on various initiatives
Perform ad-hoc reviews or activities as may be required by the management
EDUCATION / PROFESSIONAL LICENSES
Bachelor's Degree (Computer Science, Computer Engineering, Information Systems)
Preferably Certified Information Systems Auditor (CISA)
Certified Information Systems Security Professional (CISSP)
Certified Cloud Security Professional (CCSP)
Cisco Certified Network Professional (CCNP) Security, or equivalent
PROFESSIONAL BACKGROUND
At least 6 to 7 years of IT Audit experience in Cloud and Network Infrastructure (of this, at least 3 years should be in a managerial position)
With IT Audit experience in a large organization or conglomerate, holding companies, real estate, manufacturing, logistics, energy, and mining industries
Knowledge of risk-based or global audit approach / methodology
Familiar with information technology and security standards and frameworks such as ISO, NIST, OWASP, CIS, and so forth
Performed network vulnerability assessment and penetration testing using various tools
Basic and advanced - feature user of Audit Command Language (ACL) Analytics or other analytics tools
Bossjob
Other Info
Pasay City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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SM Investments Corporation
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SM Investments Corporation jobs
Metro Manila
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