Location: BGC (Onsite)
IT Security and Internal Control Audit Analyst
Full-Time
IT Security and Internal Control Audit Analyst
September 30, 2026
Type of Work:
Full-TimeOpen Positions:
Locations:
Makati (Onsite)Job Description
We are seeking an IT Security and Internal Control Audit Analyst to evaluate technology risks, assess IT and security controls, and support internal audit and assurance activities. The role plays a critical part in strengthening governance, compliance, and cybersecurity risk management.
Responsibilities:
Perform IT and security control assessments.
Execute control testing and audit procedures.
Conduct risk assessments and maintain risk registers.
Evaluate access management, change management, and security processes.
Track remediation actions and validate closure of findings.
Support policy reviews and compliance initiatives.
Prepare risk dashboards and management reports.
Job Requirements
Bachelor's degree in IT, Cybersecurity, Audit, Risk Management, or related field.
2-5 years of relevant experience.
Experience conducting IT control testing and security reviews.
CISA, CISSP, or related certifications are advantageous.
Must Have:
Experience in IT audit, risk management, cybersecurity, or internal controls.
Knowledge of ITGCs, security controls, and risk assessment methodologies.
Understanding of ISO 27001, COBIT, NIST, or similar frameworks.
Strong analytical and reporting skills.
Experience working with stakeholders across technology and business teams.
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