Internal Auditor - auditing information systemsBusiness Trends Philippines

Candidate must possess at least a Bachelor's/College Degree , Engineering (Electrical/Electronic), Engineering (Others), Others or equivalent.
Required skill(s): information system auditor, cybersecurity, iso 27001, cissp, cobit 2019, Data Protection.
At least 3 year(s) of working experience in the related field is required for this position.
Preferably 1-4 Yrs Experienced Employees specializing in IT/Computer - Network/System/Database Admin or equivalent.
His/her primary aim will be to provide auditing expertise in one or more of the following areas: information systems,
digital transformation, cybersecurity, data protection, performance management, data analytics.
Conduct audits as per the Annual Audit Plan approved by the Assembly (i.e. thematic, delegation,
investigations, specific topics, etc).
Provide expertise and input as per your area(s) of specialization (see above) into audit assignments or
investigations, as needed / requested by the Internal Audit management.
Improve data-related internal audit processes and effectiveness through proactive automation and analysis,
where appropriate.
Evaluate: risk management and internal control system, compliance with
laws, regulations, strategies, policies and procedures in place; whether the resources are used in an
effective and efficient manner and are protected adequately; strategies and operations.
Write audit reports and communicate results and recommendations.
Contribute to the methodology and strategy of the Internal Audit.
Maintain high quality work standards and remain up to date with the evolution of standards and practices.
May coordinate teams in the conduct of audit assignments in complex environments (depending on plans and
decisions by Internal Audit management).
Create, maintain and support a variety of moderate to complex reports and dashboards utilizing appropriate
reporting tools.
On the basis of available source of data, support the team in studying and identifying trends related to the
Internal Audit areas of concern.
Professional certification (CIA, CISA, ISO 27001, COBIT 2019, CISSP, CRMA, etc)
Excellent command of English, with preferably one or more other languages (French, Spanish, Arabic,
Russian)
Proven proficiency in one or more of the following areas: auditing information systems, digital
transformation, cybersecurity, data protection, performance management, data analytics
Between 7- and 10-years' experience in auditing such areas in large organizations (private, public
international organisations, or non-governmental), with positions of progressive responsibility
Experience and knowledge in change management (an asset)
Availability to travel abroad upon request, as relevant to the scope of the audit (indicative 20%
1 Full-Time position(s) available.
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