Vacancy Description
Work Setup
Monday to Friday, 3 days onsite, 2 days wfh
Location
Makati
Industry
Accounting Firm
Key Responsibilities
- Lead and manage multiple IT audit, SOX, cybersecurity, and technology risk engagements across diverse client environments.
- Develop and execute risk‑based audit and assurance strategies, including reviews of IT governance, cloud infrastructure, cybersecurity, access management, and IT operations.
- Evaluate the effectiveness of IT general controls, application controls, and security frameworks, identifying risks and recommending practical improvements.
- Oversee security and compliance assessments such as vulnerability reviews, penetration testing, data privacy evaluations, and post‑implementation system reviews.
- Build strong client relationships, deliver clear and actionable audit reports, and mentor teams while supporting business growth and professional devel...
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