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  • Description


    Position Title and Location: Deputy Manager for Risk and Audit for EASTWOOD site.

    Please see below for qualifications:

    * at least 5 years relevant experience in Information Security (External and Internal)

    * preferably with IT Infra and Cloud Experience

    * Bachelor's Degree Holder

    * Willing to work on site

    * HIPAA, ISO-2001, PCIDSS, SSAE certifications not required (but an advantage)

    Job Description:

    Data collation to determine scope of audit assignments covering internal controls & policy guidelines

    Execute operational audit program in line with the Business Unit’s service delivery requirements

    Execute and manage the audit assignments including performing field-work tests, following the audit approach while delivering quality work in line with the company's standards

    Evaluate effectiveness of internal controls and prepare audit reports with value added recommendations for stakeholders

    Confirm implementation of audit recommendations within timelines and / or escalate overdue issues pending implementation. Follow-up for implementation of controls for key risks within timelines & escalate overdue issues

    Evaluate internal processes / controls and update risk registers

    Where ever applicable, ensure that internal audit staff is properly supervised, performs audit/investigatory work with planned approach and within agreed time frames

    Liaise with external auditors to co-ordinate and discuss audit assignments, issues and audit observations

    Review the existing risk framework and recommend changes to risk assessment / review / monitoring methodologies

    May need to conduct audits during client hours / off work hours during sensitive audits

    Role may require travel on audit assignments

    If interested, please send me your updated resume at **** so I can call you ASAP for your interview.

    Note: Offer will be disclosed during the phone interview.

    Mobile Number:

    Facebook: Glaiza Luna

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 5
  • Language(s): English
  • Knowledge: Management
  • Availability for travel: Yes
  • Availability for change of residence: Yes

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Job summary

  • Deputy Manager (Risk and Audit)

  • Quezon City, National Capital Region

  • Company

    Talent Acquisition Solutions
  • Type of contract

    Permanent contract

  • Work type

    Full Time

  • Apply