Connectos | It Audit

vor 2 Wochen


Central Coast, Österreich Tideri Jobbörse Vollzeit

Salary: P70,000 to P85,000 (Monthly Package)
Schedule: Monday – Friday (07:00 AM - 04:00 PM AEST)
What are we looking for?

Skills Required:
Bachelor's degree in Accountancy, Business Administration, Information Technology, Computer Science, Information Systems, or a related field.
Minimum 6 years of experience in IT auditing including hands-on planning and executing audits.
In-depth knowledge of IT audit methodologies, frameworks (e.g., COBIT, NIST, ISO), and compliance standards (e.g., SOC2, ISO27001, GDPR).
Experience in team management.
Demonstrated leadership skills with a track record of successfully leading audit teams and effectively managing client relationships.
Excellent communication and interpersonal skills, with the ability to effectively communicate audit findings and recommendations to diverse audiences.
Nice to Have:
Professional certification such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or equivalent is highly preferred.
Experience working under start-up company/account is highly preferred.
What will you do?

You will be responsible for leading and executing IT audit engagements, providing strategic guidance to clients, and delivering high-quality solutions that meet their business needs.
Lead and execute IT audit engagements, including planning, scoping, fieldwork, and reporting phases.
Assess and evaluate IT systems, processes, and controls to identify risks and vulnerabilities.
Develop and implement audit programs and testing procedures to ensure compliance with regulatory requirements and industry best practices, including SOC2, ISO27001, GDPR, and other relevant security compliance standards.
Provide strategic guidance to clients on improving IT governance, risk management, and internal control frameworks.
Prepare clear and concise audit reports and presentations for management and stakeholders.
Collaborate with cross-functional teams, including IT, finance, and compliance, to address audit findings and recommendations.
Mentor and coach junior staff members, providing hands-on training and guidance to enhance their skills and capabilities in IT auditing.
Stay abreast of emerging technologies, regulatory changes, and industry trends impacting IT audit practices.
Join the awesome team and enjoy these benefits & perks:
Temporary Home-based Medical, Dental Coverage and Life insurance Paid Vacation and Sick Leave (with Quarterly Sick Leave Conversion) Competitive salary package and annual appraisal Financial Assistance Program Mandatory Government Benefits and 13th Month Pay Regular Company Events, Work Life Balance, and Career growth opportunities JOIN CONNECTOS NOW

ConnectOS is certified as a Great Place to Work and is a top-rated Philippines employer of choice.

Our client is an independent cybersecurity consulting firm based in Australia.
They specialize in connecting business needs with technical capabilities to provide valuable results for our clients.

Equal Employment Statement
Employment decisions at ConnectOS will be conducted without consideration of factors such as age, race, color, religion, gender, disability status, sexual orientation, gender identity or expression, genetic information, and marital status.
ConnectOS ensures the full confidentiality of the data it processes.

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