it AuditorEagle Cement Corporation

Responsible for auditing moderately complex areas of information systems audits - performing risk assessments, evaluating internal controls, identifying controls gaps, developing audit observations, recommending solutions.
Perform pre and post- implementation reviews of system implementations or enhancements.
IT security audits (e.g. network, operating system and data center), including evaluating if security vulnerabilities are properly identified and mitigated.
Develop, build & implement tools to analyze data to improve audit efficiency and effectiveness
Identifying the weaknesses in a systems network and creating an action plan
Perform audit procedures related to IT or operational processes and internal controls testing, including identifying, defining and documenting issues, developing criteria, reviewing and analyzing evidence, documenting client processes and procedures using flowcharts and narratives, and working collaboratively with management to identify actions needed.
Conduct data extraction, analysis, and security reviews utilizing software tools
Communicate or assist in communicating the results of audits and consulting projects via written reports and oral presentations to management.
Bachelor's Degree in Finance, Accounting or Computer Science
Understanding of multiple technology domains including software development, Windows, database management, networking
Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations.
Comprehensive understanding of internal control environments within the IT function.
Proactive, hands-on, results-driven orientation required
Has 1-3 years of significant experience working as an IT Auditor
Strong analytical and planning skills;
Good communication and presentation skills;
Excellent problem-solving skills;
Associate / Supervisor Accounting and Finance Manufacturing/Production 1 opening Bachelor's degree graduate
EAGLE CEMENT CORPORATION (ECC) strives to meet the strong and ever - growing demand for quality cement through product innovation and continuous plant and facility expansion. With its solid expansion strategy, Eagle Cement is poised to help meet the country's increasing demand. Eagle Cement is now well on its way of domination, amplifying Filipino pride with a cause to serve the nation. JOIN US, AND BUILD A LIFETIME CAREER WITH US!
Kalibrr

Mandaluyong City, Metro Manila
Permanent
Full-time