Information Technology Audit

Consultancy Services: IT Compliance
Deployment: Reliance Mandaluyong
Work Set-up: On-site

We are looking for a detail-oriented IT Compliance to plan and execute audits across IT Operations. The role ensures compliance, identifies risks, and drives process improvements in alignment with regulatory and client standards.

Key Responsibilities:

• Conduct internal audits based on approved audit plans.
• Identify control gaps, financial risks, and process inefficiencies.
• Ensure compliance with ISO 27001, ISO 9001, PCI DSS.
• Prepare audit reports with findings and actionable recommendations.
• Collaborate with cross-functional teams Monitor and validate corrective action.

Qualifications:

• Bachelor's degree in information technology, or related field.
• Experience in internal audit, risk, or compliance Strong analytical, reporting, and communication skills.