Internal Auditor | Permanent WFH | Night Shift | Day 1 HMO

Be the guardian of security compliance and audit excellence

Take on a future-focused position where your skills leave a lasting legacy.

Job Description

Be part of our client's team as an Internal Auditor and support audit readiness by reviewing security controls, evidence, and documentation. Collaborate with Governance, Security, and SecOps teams while preparing clear reports to keep customers informed of progress, findings, and next steps.

Job Overview

Work setup: Permanent WFH

• Day 1 HMO coverage with free dependent
• Competitive Salary Package
• Night differential pay to maximize your earnings
• Permanent WFH arrangement
• Salary Advance Program through our banking partner (Eligibility and approval subject to bank assessment. Available to account holders with minimum of 6 months company tenure.)
• Unlimited upskilling through Emapta Academy courses (Want to know more? Visit https://bit.ly/EmaptaTrainingCalendar)
• Free 24/7 access to our office gyms (Ortigas and Makati) with a free physical fitness trainer!
• Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more!)
• Unlimited opportunities for employee referral incentives across the organization
• Standard government and Emapta benefits
• Total of 20 annual leaves to be used on your own discretion (including 5 credits convertible to cash)
• Fun engagement activities for employees
• Mentorship and exposure to global leaders and teams
• Career growth opportunities
• Diverse and supportive work environment

• 3-4 years' experience as a GRC Analyst or Internal Auditor in information security, compliance, or risk management
• Familiarity with key security frameworks (ISO 27001, SOC 2, NIST CSF, etc.)
• Strong understanding of internal controls, audit processes, and evidence management
• Excellent organizational skills and attention to detail - able to manage multiple customer audits at once
• Strong communication skills, especially in producing clear, concise written reports for customers
• Proven ability to work well with internal stakeholders, across technical and non-technical teams
• Support US Eastern and Pacific time zones from 8AM - 5PM

Nice to Have:

• Relevant certifications such as ISO 27001 Internal Auditor, CISA, CISM, CISSP (Associate), or equivalent
• Experience supporting customers in regulated sectors (finance, healthcare, SaaS)
• Familiarity with security auditing tools, GRC platforms, or evidence management software

Why You'll Love This Role:

• You'll play a critical part in helping our customers maintain a strong, audit-ready security posture.
• Gain practical, hands-on experience with real-world frameworks and compliance processes.
• Be part of a collaborative SecOps Team that values clear communication, trust, and continuous improvement.

• Conduct internal audits of security controls and processes, verifying compliance with ISO 27001, SOC 2, and NIST CSF
• Review audit evidence, identify gaps, and coordinate remediation with stakeholders
• Maintain up-to-date records of audit findings, status, and corrective actions
• Collaborate with Governance, Offensive Security, and other SecOps functions for alignment
• Prepare audit reports and status updates for customers with professional communication
• Support audit readiness initiatives by validating controls before external audits
• Contribute to improving audit procedures, checklists, and tracking systems
• Participate in regular internal meetings to align tasks with risk assessments and security goals

About the Client

With a focus on proactive protection, continuous monitoring, and clear communication, our client ensures businesses remain secure in an increasingly complex digital landscape.

Welcome to Emapta Philippines!

Apply now and be part of the #EmaptaEra!