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it Internal AuditorM2MJ Human Resources Consulting

Salary: Agreement
Work form: Full time
Posting Date: 27/09/2021
Deadline: 27/10/2021
Description
Job Functions:
• Develop audit engagement plan and audit program targeted at relevant risks in the IT and business
process areas in accordance with company's Internal Audit Methodology.
• Evaluate the design and operational effectiveness of the information technology controls for IT
infrastructure and business applications (including system development, change management,
security).
• Leverage knowledge of IT systems and processes to participate in the planning and execution of audit
programs for IT integrated audits for financial, operational and compliance audits.
• Share expertise with the audit team and advise Information Technology Department on information
system control best practices to improve risk management.
• Communicate and report on control deficiencies noted, non-compliance with internal policies and
procedures, laws, regulations, service agreements and contracts.
• Monitor the status of audit recommendations and appraise the adequacy of actions taken on audit
findings and recommendations.
• Identify training needs with respect to auditing approaches, tools and techniques and remain current
through an ongoing commitment to participation in learning and development.
• Develop and maintain professional relationships with audit customers.
• Assist the Department Head in the risk assessments for the development of annual internal audit plans.
• Act as team lead on specific projects.
• Perform other related duties as may be assigned by the Department Head.
Job Requirements:
• Graduate of BS / BA in Accounting.
• Certified Public Accountant.
• Preferably, Certified Information System Auditor.
• At least 4 years audit experience in information technology; experience in public accounting/auditing
and/or related industry a plus.
• Good communication skills (oral and written), including the ability to write audit reports in a clear and
concise manner.
• Strong analytical skills
• Detail oriented and conscientious
• Strong interpersonal skills and the ability to work with individuals at different levels of the organization.
• Can work with minimal supervision
• Sound understanding of risk management concepts and internal controls systems or frameworks such
as COBIT or ITIL.
• Knowledgeable in technology tools such as MS Office and Visio.
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 3
Language(s): English
Availability for travel: No
Availability for change of residence: No
People with disabilities: Yes

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Taguig, National Capital Region ·  1 minute ago

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M2MJ Human Resources Consulting

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M2MJ Human Resources Consulting jobs

Makati, National Capital Region ·  11 September (updated)

Position it Internal Auditor recruited by the company M2MJ Human Resources Consulting at , Joboko automatically collects the salary of , finds more jobs on IT Internal Auditor or M2MJ Human Resources Consulting company in the links above

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M2MJ Human Resources Consulting jobs

Makati, National Capital Region ·  11 September (updated)

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