Aprio PH - IT Audit (PCI DSS)

The IT Audit position at Aprio PH involves supporting client interviews, documenting business processes, and performing information security audit assessments. You will not only ensure compliance with PCI DSS but also contribute to various security standards assessments, making your role critical in maintaining the security of our client’s information.

To apply for the IT Audit role at Aprio PH, ideally, you should have at least two years of experience in IT audit or related fields, along with academic or professional experience in Information Assurance or Cybersecurity. Certifications like CISA, CIA, CISSP, or CompTIA are highly valued and will significantly boost your application.

At Aprio PH, the IT Audit position offers immense growth opportunities, including the chance to advance to senior and managerial roles. You will also gain experience in various assessments such as SOC 2 and HITRUST, equipping you with a strong career trajectory in the field of information security.

Aprio PH fosters a positive work culture through collaboration, support, and a shared commitment to client success. The IT Audit team works in a high-energy environment that values diverse perspectives and professional development, ensuring that every team member feels valued and engaged.

As an IT Audit team member at Aprio PH, you can expect a range of benefits, including wellness programs, HMO coverage, and opportunities for recognition and bonuses. Additionally, our hybrid work setup and on-demand learning classes will support your work-life balance and professional growth.

When asked about the PCI DSS compliance framework, detail the 12 key requirements that organizations must meet to protect cardholder data. Discuss aspects such as network security, encryption methods, and the importance of regular testing and monitoring. Show your understanding of how these requirements assure data security.

When asked about documenting results, explain your approach to creating clear, concise, and comprehensive audit reports. Emphasize the importance of providing actionable insights and ensuring that the documentation meets compliance standards and encompasses all necessary evidence.

When answering this question, discuss your method for conducting client interviews, emphasizing your ability to establish rapport, ask targeted questions, and ensure that the information gathered supports a thorough assessment. Providing examples of positive outcomes can demonstrate your effectiveness.

Share your perspective on the key traits such as attention to detail, analytical skills, and effective communication. Explain how these qualities contribute to the success of an IT auditor, particularly in maintaining compliance and delivering value to clients.

Discuss your methods for keeping current with information security regulations, such as attending workshops, subscribing to industry publications, and participating in ongoing education. Highlighting dedication to continuous learning will resonate well with hiring managers.

When faced with this question, recount a specific audit experience presenting challenges, such as technical issues or stakeholder resistance. Describe how you navigated these challenges and what the outcome was, underscoring your problem-solving abilities.

Discuss the critical role that teamwork plays in conducting IT audits, emphasizing collaboration, shared responsibility, and diverse expertise. Illustrate how working as a cohesive unit enhances the quality and efficiency of audit outcomes.

Share your time management strategies, such as prioritizing tasks, setting deadlines, and using project management tools. Providing examples of your approach will help demonstrate your ability to complete audits efficiently and effectively.

Detail your approach to handling sensitive information, emphasizing best practices such as confidentiality agreements, secure data transfer methods, and a commitment to maintaining client trust. Stressing the importance of ethics in your work will reflect positively on your candidacy.

When answering, convey your admiration for Aprio PH’s commitment to innovation and client service. Discuss your desire to contribute to a firm recognized for its expertise in PCI DSS compliance and how it aligns with your own career goals in the IT audit space.