echojobs.io
Login

Ubiquity Global Services, Inc.

Senior IT Audit

Taguig City, Philippines
Information Security IT Audit SOC PCI ISO 27001 HIPAA NIST CIS Security
Search for More Jobs
Description

Senior IT Audit

Location: Taguig City, Philippines

As a Technology Risk and Compliance (TRC) Senior, you will focus on helping clients understand and mitigate their technological and cybersecurity risks, in addition to building and maintaining positive client relationships. The TRC team’s service offerings include SOC 1®, SOC 2®, PCI, ISO 27001, HIPAA, and many other IT risk and control frameworks. There are numerous consulting opportunities related to assessing IT and cybersecurity risks for multi-national and local clients. You will build fundamental knowledge and technical skills to be successful in the growing field of Information Technology Risk and Compliance services.

Job Description

IT Control Attestations
  • Work directly with IT Audit Managers and clients to gain an understanding of the client’s IT systems, infrastructure, and control environment
  • Apply that understanding to a variety of IT risk and control frameworks such as SOC, PCI, HIPAA, ISO, FFIEC, NIST, CIS Security and many others
IT Risk Assessments
  • Understand the clients and their stakeholders to assist with an independent assessment of their IT risks and be involved with developing various types of reports and presentations to stakeholders
Controls Testing:
  • Working directly with IT Audit Managers to develop and follow audit plans to evaluate the design and operational effectiveness of client controls

Documentation:
  • Clearly document the procedures, results of tests, and conclusions performed during control testing
 
Training and Support:
  • Work with junior level staff and interns to provide training and support throughout the course of engagements
  • Review junior level staff and interns’ work and provide feedback
Quality control
  • Ensure quality control procedures are being executed under direction of engagement supervisor, and perform thorough self-review of all work prior to submission
Administration
  • Track time and maintain designated chargeable hours for the year
Supervisory responsibilities
  • You will supervise IT Audit Staff and interns throughout engagements. 
  • You will review their work and provide feedback to the staff and to the IT Audit Managers
Work environment
  • Work is conducted in a professional office environment with minimal distractions
Physical demands
  • Prolonged periods of sitting at a desk and performing work in front of a computer screen for long periods of time
  • Must be able to lift up to 15 pounds at a time
Travel required
  • Some travel is required.  The TRC team meets once a year at various offices in the county. 
  • Some client travel may be required.   
Required education and experience
  • Bachelor's degree in accounting, information systems, or similar with an interest in information technology
  • Project Management Experience: must be able to execute an audit plan, manage client requests, create an engagement budget, and planresources based on engagement progression.
  • A minimum of 2 – 4 years of related internal audit and IT audit experience
Must have a desire to work toward achieving one or more of the following Certifications:
  • Certified Public Accountant (CPA)
  • Certified Information Systems Auditor (CISA): ISACA's globally recognized cornerstone certification for IS, audit, control, assurance, and security professionals who control, monitor, and assess an organization's information technology and business systems
  • Certified Information Systems Security Professional (CISSP): An independent information security certification governed by the International Information Systems Security Certification
  • Consortium, also known as ISC², which provides security training to information assets
  • Certified Information Security Manager (CISM): ISACA's certification program for those who manage, design, oversee, or assess an enterprise's information security
Ubiquity Global Services, Inc.
Ubiquity Global Services, Inc.

0 applies

0 views

There are more than 50,000 engineering jobs:

Subscribe to membership and unlock all jobs

Engineering Jobs

60,000+ jobs from 4,500+ well-funded companies

Updated Daily

New jobs are added every day as companies post them

Refined Search

Use filters like skill, location, etc to narrow results

Become a member

🥳🥳🥳 452 happy customers and counting...

Overall, over 80% of customers chose to renew their subscriptions after the initial sign-up.

To try it out

For active job seekers

For those who are passive looking

Cancel anytime

Frequently Asked Questions

  • We prioritize job seekers as our customers, unlike bigger job sites, by charging a small fee to provide them with curated access to the best companies and up-to-date jobs. This focus allows us to deliver a more personalized and effective job search experience.
  • We've got over 200,000 jobs from 15,000+ vetted companies. No fake or sleazy jobs here!
  • We aggregate jobs from 15,000+ companies' career pages, so you can be sure that you're getting the most up-to-date and relevant jobs.
  • We're the only job board *for* software engineers, *by* software engineers… in case you needed a reminder! We add thousands of new jobs daily and offer powerful search filters just for you. 🛠️
  • Every single hour! We add 2,000-3,000 new jobs daily, so you'll always have fresh opportunities. 🚀
  • Typically, job searches take 3-6 months. EchoJobs helps you spend more time applying and less time hunting. 🎯
  • Check daily! We're always updating with new jobs. Set up job alerts for even quicker access. 📅

What Fellow Engineers Say