Role: IT Analyst (IT audits, governance, risk, and controls).

Location: Manila

Work Type: Hybrid.

If interested, kindly share me your updated resume and your available time to discuss.

Share me below details:

Relevant experience in IT audits, governance, risk, and controls:

Relevant experience in Sarbanes-Oxley, COSO, COBIT, NIST, PMBOK, ISO 27001, SWIFT CSCF:

Any Certification CISA, CISM, CISSP, ISO 27001:

Job Description:

• Bachelor’s degree, preferably in Business Administration/Management, Accounting, Computer Science, Information Technology or Industrial Engineering
• Minimum of 5 years work experience in IT audits, governance, risk, and controls
• CISA, CISM, CISSP, ISO 27001 certification preferred
• Experience working in an audit firm either locally or abroad, in conducting IT general controls testing, IT risk assessments and application control audits
• Experience in implementing IT processes and controls following an industry accepted framework
• Knowledgeable on frameworks such as Sarbanes-Oxley, COSO, COBIT, NIST, PMBOK, ISO 27001, SWIFT CSCF
• Good understanding of audit principles, standards and procedures
• Broad range of knowledge of information technology as applied in an enterprise environment
• Must be able to relate and comfortable in dealing with senior executives from a variety of culture
• Excellent written and oral English communication skills
• Strong analytical skills
• Willing to work in a team, with long hours while under pressure
• Attentive to details and methodical with work

Reporting and Coordination:

• For the provision of staff augmentation services, The Agency Personnel will report to the IT Officer (IT Assurance) in the Cybersecurity and Compliance Unit (ITOD-CS) of the IT Department (ITD).
• The Agency Personnel will provide any other services as required by the team and ADB ITD supervisor or user unit.

Please refer to job description.