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