IT Audit Assistant Manager

SM Investments · Remote, Remote, Philippines

Location
Remote
Job Type
Full-time
Posted
July 10, 2026

Job Description

Job Overview


Generally responsible in assisting the Internal Audit Section Head in overseeing the IT audit engagements and providing assurance and consulting services across functional departments of the organization and its subsidiaries.


Job Description


• Independently carry out audit engagements in accordance with the annual audit plan and

known IT standards, e.g., International Organization for Standardization (ISO), National Institute

of Standards and Technology (NIST), Open Web Application Security Project (OWASP), Center for Internet Security (CIS) Controls, and so forth

• Perform review of Cloud and network infrastructure with focus on governance, security, and business objectives alignment

• Prepare audit reports supported by evidence-based working papers to ensure adequate documentation

• Collaborate with different department represent...

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