IT Assurance Senior Associate
Our Clients
IT Assurance Senior Associate
Location: Makati City
Work Setup: Hybrid
Employment Type: Full-time
Job Summary
We are looking for an experienced IT Assurance Senior Associate to lead technology assurance and consulting engagements involving IT controls, information security, cybersecurity governance, and technology risk. This role requires a client-focused professional who can manage project activities, supervise junior team members, and deliver high-quality advisory services.
Key Responsibilities
- Lead IT assurance and technology risk consulting engagements from planning through completion.
- Perform IT control reviews, risk assessments, and compliance evaluations.
- Facilitate client meetings, walkthroughs, and interviews to gather project requirements.
- Review workpapers, testing results, and engagement documentation prepared by junior team members.
- Develop and review policies, procedures, and governance documentation related to information security and business resilience.
- Coordinate with Project Managers regarding engagement progress, project risks, and key deliverables.
- Mentor and support junior consultants to ensure quality and timely project execution.
- Prepare reports and present findings and recommendations to clients.
Qualifications
- Bachelor's Degree in Information Technology, Computer Science, Information Systems, Cybersecurity, or a related field.
- At least 3 years of experience in IT assurance, IT audit, technology risk, cybersecurity consulting, or IT governance.
- Experience leading or coordinating consulting or assurance engagements.
- Strong understanding of IT controls, information security, cybersecurity governance, and technology risk management.
- Excellent analytical, communication, leadership, and organizational skills.
- Ability to work independently while managing multiple client engagements.
Preferred Qualifications
- ISO 27001 Lead Auditor or Lead Implementer Certification
- ISO 22301 Certification
- Certified in Cybersecurity (CC)
- CompTIA Security+
- CPA is an advantage
Vacancy posted more than 2 months ago
Similar jobs that could be interesting for youBased on the IT Assurance Senior Associate in Makati vacancy
- ...IT Technology Assurance Associate (HYBRID) Location: Makati City Work Setup: Hybrid Employment Type: Full-time Job Summary We are seeking an IT Assurance Associate to support technology assurance and consulting engagements. The successful candidate...
- ...Senior Associate – Digital Trust Services (Consulting Practice) About the Role Location... ...and document complex business and IT processes. Lead, mentor, and drive the... ...in business consulting engagements or IT assurance projects. Proven exposure to domains...
- ...IT Senior Associate (Consulting) Location: Makati City Work Setup: Hybrid Employment Type: Full-time Job Summary... ...field. At least 3 years of experience in IT consulting, IT assurance, or technology risk engagements. Experience in one or...
- ...Senior Assurance Associate (Australian Client) Location: Makati City Work Setup: On-site Employment Type: Full-time Job Summary Join our Assurance team as a Senior Assurance Associate , supporting Australian audit engagements. This role...
- ...Makati Work Setup: Hybrid Role Overview The Senior Associate will take a team leadership role in business consulting engagements... ...3 years of experience in business consulting engagements or IT assurance projects. - Relevant experience in one or more of the...
- ...IT Senior Associate (External) Location: Makati City Work Setup: Hybrid Employment Type: Full-time Job Summary... ...cybersecurity, information security, technology governance, and IT assurance. This role requires professionals who can independently...
- At Umpisa Inc., our mission is to make the Philippines be known globally as a tech hub. Umpisa Inc. is a progressive technology services company that partners with select industries, clients and people to work on pioneering and industry-changing solutions via digital...
- ...IT Experienced Associate (External) Location: Makati City Work Setup: Hybrid Employment Type: Full-time Job Summary We... ...focused on information security, cybersecurity governance, IT assurance, and technology risk management. This role is ideal for...
- ...Senior Risk Associate (Hybrid) Location: Makati City, Metro Manila Work Setup: Hybrid Work Schedule: Monday to Friday... ...management, internal controls, regulatory compliance, and assurance engagements for banks, financial institutions, and other organizations...
- ...IT Technology Risk Associate (Hybrid) Location: Makati City Work Setup: Hybrid Employment Type: Full-time Job Summary Join... ...and business resilience programs through consulting and assurance engagements. Responsibilities Execute technology...
- ...Events Key Responsibilities: Deliver technical support for computers, applications, email, networks, printers, and other IT equipment. Set up, configure, maintain, and troubleshoot company hardware and software. Manage user accounts, access permissions...
- What you´ll do Lead the development, optimization, and continuous enhancement of reporting solutions for provider and contract management, ensuring stakeholders have access to accurate, actionable, and data-driven insights Design and maintain interactive Power BI...
- ...financial goals of the company Post monthly salary deduction of employee advances to individual subsidiary ledger and ensure that it reconciles with the HR record balance. Prepare quarterly lapsing schedule of property and equipment. Assist with preparation...
- Work with a Top 20 CPA and advisory firm that Accounts for Anything. Aprio has 40 U.S. office locations, as well as international office locations and more than 3,200 team members that speak 60+ languages across the globe. By bringing together proven expertise, deep understanding...
- ...Zalamea is the leading Actuarial Services, Retirement Consulting, and HR Technology company in the over 50 years of its existence. Our team provides personalized services that help clients gain a better understanding of current laws, standards, and business practices and...
- ...Senior Associate supporting regulatory operations and post-approval activities at Pfizer's Makati facility. Manages change management, dossier... ...and compliance trends Pharmaceutical quality assurance or quality control background Strong English proficiency...
- ...Technology Advisory Senior Associate Location: Makati City Work Setup: Hybrid... ...information security, cybersecurity governance, IT governance, and business resilience. You... ...technology consulting, IT advisory, IT assurance, technology risk, cybersecurity, or IT...
- ...Dayshift, Monday to Friday Role Overview The Audit Associates & Senior Associates will support the planning and execution of audit engagements... ...audit findings, and recommending process improvements. It offers valuable exposure to both internal and external audit...
- ...Senior IT Consultant (Technology and Cybersecurity Governance) Location: Makati City... ...Supervise and mentor consultants and associates assigned to engagements. Develop project... ...in IT consulting, technology risk, IT assurance, or cybersecurity consulting....
- ...IT Consultant (Senior Consultant & Consultant Manager) Location: Makati City Work Arrangement: Hybrid Schedule: Monday to Friday... ...Risk Management, IT Governance, Information Security, IT Assurance, or related areas . Strong analytical, communication,...
- Responsibilities Financial Reporting Bookkeeping & Reconciliations Tax & Compliance Audit Support Team Leadership Process Improvement Job Requirements Bachelor’s degree in Accounting, Finance, or a related field Basic understanding of accounting...
- Manage Accounts Payable (invoice review, payments, check vouchers, reconciliations). Manage Accounts Receivable (collections, official receipts, customer statements, aging analysis) Maintain general ledger and sub-ledger accounts Prepare monthly closings, financial...
- ...and your next big career move with Aprio. Join Aprio's Assurance - Audit Team and you will help clients maximize their opportunities... .... Aprio is a progressive, fast-growing firm looking for a Senior Audit Associate, Affordable Housing to join their dynamic team....
- ...Work Setup: Monday to Friday | Hybrid Industry: Advisory Firm Location: Makati Key Responsibilities: Manage IT assurance and business consulting engagements covering information security, cybersecurity, IT governance, and business resilience,...
- ...Description Conduct thorough quality assurance audits of clinical processes and documentation. Ensure compliance with clinical guidelines and HIPAA requirements. Collaborate with healthcare teams to implement quality improvement initiatives. Review and analyze...
- ...ownership of all QA activities within the agile team assigned to him/her Play a key role in ensuring appropriate standard of quality assurance implemented in all Test Phases Act as quality advocate on behalf of the Client(s) and internal stakeholders, to confirm the...
- ...and Bausch & Lomb. We are looking for a PR & Advertising Senior Associate to support public relations, media partnerships, influencer campaigns... ...media performance, and PR campaign results. What's In It for You Competitive salary package HMO and insurance (...
- ...development Semi-annual performance bonus Remote-friendly environment Health Insurance We are looking for a Senior Accounting Associate Principal Duties and Responsibilities As a Senior Accounting Associate at Claritas, you are to manage and...
- ~ Prepare and maintain general ledger entries, reconciliations, and supporting schedules. ~ Handle accounts payable and receivable transactions. ~ Assist in monthly, quarterly, and annual closing activities. ~ Prepare statutory reports and ensure compliance with Philippine...
- ...IT Technology and Cybersecurity Consultant (Junior to Senior) - HYBRID Location: Makati City Work Arrangement: Hybrid Schedule: Monday to Friday... ...year of relevant experience in IT consulting, IT assurance, technology risk, cybersecurity, information security...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Assurance Senior Associate. Be the first to apply!
