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 pr...