Overview
IT Infrastructure and Security Senior Auditor Jobs in Makati, National Capital Region, Philippines at PJ Lhuillier Group of Companies
Title: IT Infrastructure and Security Senior Auditor
Company: PJ Lhuillier Group of Companies
Location: Makati, National Capital Region, Philippines
The position is primarily responsible for leading audits of IT infrastructure and cybersecurity environments to ensure the confidentiality, integrity, and availability of systems, networks, and data.
Duties and Responsibilities:
- Experienced in conducting audits of IT infrastructure and cybersecurity controls, including network security, servers, databases, cloud environments, and identity and access management.
- Skilled in assessing IT security controls such as vulnerability management, patching, and system configuration.
- Knowledgeable in reviewing cybersecurity monitoring, incident response, and escalation processes to ensure timely and effective handling of security events.
- Familiar with evaluating Business Continuity and Disaster Recovery (BCP/DRP) arrangements to ensure operational resilience.
- Proficient in performing control testing, risk assessments, and security evaluations across IT environments to determine control effectiveness.
- Able to identify security risks, control gaps, issues, and root causes, and recommend appropriate remediation actions.
- Capable of preparing clear and comprehensive audit reports and presenting findings to stakeholders in a structured and professional manner.
Qualifications:
- Bachelor’s degree in Information Technology, Computer Science, Cybersecurity, or related field.
- Has five (5) years of experience in IT audit, IT operations, IT infrastructure, IT security, or cybersecurity.
- Knowledgeable in frameworks such as ISO 27001, NIST, CIS Controls, and COBIT.
- Experienced in vulnerability management, IAM, incident response, and BCP/DRP.
- Holding certifications such as CISA, CISSP, CISM, Security+, or CRISC is an advantage.
- Willing to work in Makati
