IT Auditor (ITAC/ITGC) | with 14th month pay

Dynamic Talent Solutions

₱40-60K[Monthly]
On-site - Muntinlupa1-3 Yrs ExpBachelorFull-time
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Job Description

Benefits

  • Employee Recognition and Rewards

    Commission, Performance Bonus, Employee Recognition Program, Incentives

  • Government Mandated Benefits

    13th Month Pay, Paid Holidays

  • Insurance Health & Wellness

    Health Insurance, HMO

  • Time Off & Leave

    Sick Leave

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We are looking for an experienced IT Auditor to join our client’s team. In this role, you will be responsible for conducting IT audits and ensuring compliance with ISO standards, internal controls, and IT governance frameworks. You will review IT policies, systems, and security controls to identify risks, control gaps, and areas for improvement, while documenting audit findings and supporting corrective actions. The role also involves participating in audit interviews, reviewing audit evidence, and assisting with risk assessments and management reporting.


Qualifications:

  • Bachelor's Degree in Accounting, Finance, or a related field.
  • 2+ years of experience in auditing of IT systems and/or ISO management standards.
  • Knowledge of ITGC and ITAC frameworks, risk-based auditing, and process approach.
  • Familiarity with ISO 27001, COBIT, NIST, ITIL, or other IT governance frameworks.
  • Certifications such as CISA, CISSP, ISMS, or ISO 27001 Lead Auditor preferred.
  • Possesses excellent interpersonal, collaboration, and English communication (written & verbal) skills.
  • Can start immediately, if possible.


Benefits:

  • HMO on day 1 of employment
  • HMO for 2 free dependents
  • Leave credits / Leave encashment
  • Performance incentive bonus
  • Annual performance increase
  • 14th-month pay
ITACITGC
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Fritz Jerson Paderes

HR OfficerDynamic Talent Solutions

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Working Location

Northgate Cyberzone by Filinvest. Alabang–Zapote Rd, Alabang, Muntinlupa, 1781 Metro Manila, Philippines

Posted on 15 May 2026

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