IT Associate auditorTenet Global Business Centre, Inc.
Workplace: MetroManila, Manila, Taguig
Salary: Agreement
Work form: Full time
Posting Date: 24/10/2023
Deadline: 30/11/2021
Learning, promoting and upholding the Company's policies and procedures.
Conducting work in the office, with direct supervision, to accomplish IT audit objectives identified during IT risk analyses while demonstrating flexibility in responding to changes in assignments and job responsibilities.
Assisting in the preparation of IT audit programs for review by managers and evaluating results and findings upon completion of IT audits.
Making practical recommendations for process improvements while ensuring that recommendations reflect an understanding of the business and IT environment.
Conducting IT audit follow-up activities.
Communicating results of IT audit projects to management and operations personnel directly involved with department projects.
Adhering to the department's quality assurance process for planning, analysis, and documentation and reporting on all IT audit projects.
Staying abreast of IT best practices and providing a means for introducing those practices to the organization's IT Department and related processes.
Team player who views his/her role as "value added" while improving overall operations.
Motivated self-starter with ability to multi-task and complete assignments within time constraints and deadlines.
Bachelor's degree in Computer Science, Computer Engineering, Cybersecurity or related field.
One to three years of experience in IT auditing/IT compliance; healthcare industry experience a plus.
Excellent interpersonal and communication skills, written and verbal.
Familiarity with Concur, Excel and/or ACL developing reports, report queries, audit rules a plus.
Familiarity with Cobit, NIST and/or ISO 27001:2013 frameworks a plus.
Familiarity with SOC 1 / SOC 2 / SOX requirements and reporting a plus.
Proficient in Microsoft Office software programs.
Knowledge of and compliance with the International Standards for the Professional Practice of Internal Auditing.
Working toward obtaining a professional certification (i.e., CISA, CRISC, CDPSE, CISM, CISSP)
Bossjob
Conducting work in the office, with direct supervision, to accomplish IT audit objectives identified during IT risk analyses while demonstrating flexibility in responding to changes in assignments and job responsibilities.
Assisting in the preparation of IT audit programs for review by managers and evaluating results and findings upon completion of IT audits.
Making practical recommendations for process improvements while ensuring that recommendations reflect an understanding of the business and IT environment.
Conducting IT audit follow-up activities.
Communicating results of IT audit projects to management and operations personnel directly involved with department projects.
Adhering to the department's quality assurance process for planning, analysis, and documentation and reporting on all IT audit projects.
Staying abreast of IT best practices and providing a means for introducing those practices to the organization's IT Department and related processes.
Team player who views his/her role as "value added" while improving overall operations.
Motivated self-starter with ability to multi-task and complete assignments within time constraints and deadlines.
Bachelor's degree in Computer Science, Computer Engineering, Cybersecurity or related field.
One to three years of experience in IT auditing/IT compliance; healthcare industry experience a plus.
Excellent interpersonal and communication skills, written and verbal.
Familiarity with Concur, Excel and/or ACL developing reports, report queries, audit rules a plus.
Familiarity with Cobit, NIST and/or ISO 27001:2013 frameworks a plus.
Familiarity with SOC 1 / SOC 2 / SOX requirements and reporting a plus.
Proficient in Microsoft Office software programs.
Knowledge of and compliance with the International Standards for the Professional Practice of Internal Auditing.
Working toward obtaining a professional certification (i.e., CISA, CRISC, CDPSE, CISM, CISSP)
Bossjob
Other Info
Taguig City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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Tenet Global Business Centre, Inc.
About the company
PRINCIPALIA MANAGEMENT AND PERSONNEL CONSULTANTS, INC
BHD 900.00 - 901.00 per month
Position IT Associate auditor recruited by the company Tenet Global Business Centre, Inc. at MetroManila, Manila, Taguig, Joboko automatically collects the salary of , finds more jobs on IT Associate Auditor or Tenet Global Business Centre, Inc. company in the links above
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