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Open nowFirst seen 17 hours ago

IT Lead Auditor

PM Consulting1,462 open roles

Where
Taguig, Metro Manila, Philippines, Metro Manila, Philippines
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Your applicationOpen nowIT Lead AuditorPM Consulting · Taguig, Metro Manila, Philippines, Metro Manila, Philippines
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The clock on this job

Early applications get read.

11.3% of postings close within 7 days. Measured by our own scanner across the market. PM Consulting postings stay open a median of 1 days.

Share of postings closed within
  1. 2.0%1 day
  2. 4.3%3 days
  3. 11.3%7 days
  4. 17.6%14 days
  5. 34.3%30 days
  6. 43.5%60 days
This job: first seen 17 hours ago

PM Consulting median: 1 days open

The posting

We are hiring for a seasoned IT Lead Auditor to join our client's established shared service team in the Philippines. In this role, you will take charge of their IT control framework, ensuring systems stay fully aligned with SOX requirements and internal policies while proactively managing security risks.

Qualifications

  • At least 8 years of experience in IT security or audit
  • Hands-on expertise with SAP ECC, GRC, or HANA , and a solid understanding of risk management standards like NIST or ISO.
  • Extensive experience in SOX Framework

Responsibilities

  • Ensure the IT systems landscape complies with internal control frameworks, SOX requirements, and other regulatory and security standards.
  • Embed risk, compliance, and information security controls into system integrations, transformation initiatives, and IT strategic planning.
  • Identify control gaps and drive continuous improvement of governance processes and control effectiveness.
  • Partner with IT and business stakeholders to align priorities with key objectives while balancing risk, speed, agility, and performance.
  • Build strong cross-functional relationships to support risk-aware decision-making and effective service delivery.

Good if you have

  • Worked with a Big-4 firm
  • CISA or CISSP certifications
  • Global exposure
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