Senior It Audit Consultant

Summary

Join ConnectOS and work for their client, an Australian cybersecurity consulting firm! This IT Audit Manager position offers a competitive salary (P70,000 to P85,000 monthly) and a Monday-Friday schedule (7 AM - 4 PM AEST). You will lead IT audit engagements, guide clients, and deliver high-quality solutions. The role requires a Bachelor's degree, 6+ years of IT audit experience, and in-depth knowledge of IT audit methodologies and compliance standards. Team management and excellent communication skills are essential. Benefits include temporary home-based work, medical/dental/life insurance, paid leave, a competitive salary package, financial assistance, government benefits, 13th-month pay, company events, and career growth opportunities.

Requirements

• 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

Responsibilities

• 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

Preferred Qualifications

• 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

Benefits

• 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