it AuditSupportNinja

What will you do:
Deal with stakeholders in various operations but more particularly focused on IT (PH and Global)
Perform internal program audit, risk management, system controls, and evaluation; ensure operational and financial data reliability and integrity; manage compliance/policies; process governance and reporting/recommendations
Use tools, methods, documentation, etc. (all in-house and in place)
Special assignments and projects (such as ISMS) as assigned
Who you are:
At least 2 years of experience in the internal audit industry from IT, financial audit (medium scale), local offices/industries, or BPO
At least 2 years of test controls experience
Conducted IT general controls testing and/or application controls testing
Knowledge of Linux, MacOS, and Windows operating systems - operational and functional
Excellent communication skills and stakeholder management
Goods to have:
Knowledge and/or practice of the COSO framework
Knowledge and/or practice of the ISO 27001:2013 framework
Knowledge of relevant company certifications such as PCI-DSS and SSAE 3000 (Revised)
CPA/CIA Licensure Exam
From BPO or big 4 industry
Bossjob

Quezon City, Metro Manila
Permanent
Full-time