senior it Auditor - pasig cityConverge ICT Solutions Inc.,

Description
QUALIFICATIONS
>With Bachelor's degree
>Preferably a Certified Information Systems Auditor (CISA)
>Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is an advantage
>With at least 2 years of full-time experience in internal auditing, risk management, IT frameworks, external auditing, operations, accounting, business process analysis or evaluation
>With trainings in IT-related and Internal Audit Standards
>Knowledgeable in applying internal auditing and accounting principles and practices, IT controls and operations standards such as Control Objectives for IT (COBIT) or the Information Technology Infrastructure Library (ITIL), management principles, and preferred business practices
>Knowledgeable in management information systems terminology, concepts, and practices
>With considerable knowledge in contemporary risk management and control techniques and control frameworks
>Familiar with the common indicators of fraud
>With exceptional oral and written communication skills
JOB DESCRIPTION
>Assist in identifying and evaluating the organization's IT audit risk areas and provide input to the development of the risk-based annual internal audit plan
>Perform IT audit procedures such as data extraction, analysis, and security reviews utilizing software tools
>Identify and define systems and IT issues, develop criteria, review and analyze evidence, and document client processes and procedures
>Conduct interview, review documents, develop and administer surveys, compose summary memos, and prepare working papers for audits of client/server technology platforms (e.g., Windows, Unix, Sysbase, mainframe) and evaluation of IT internal controls
>Identify, develop, and document IT audit issues and recommendations for improvement using independent judgement concerning areas being reviewed
>Communicate or assist in communicating the results of IT audit and consulting projects via written reports and oral presentations on a timely basis for review by the Internal Audit Supervisor or Manager
>Develop and maintain productive team-oriented client and staff relationships through individual contacts and group meetings
>Pursue professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers
>Perform audits and consulting engagements related to programming, batch and online processes, client-server architecture, internet and intranet functionality, database extraction, technology strategy, and data communication and network security
>Act as liaison with IT business partners to ensure full understanding of data flow, data integrity, and system security
>Assess information technology control elements to mitigate IT risks regarding the confidentiality, integrity, and availability of business information
>Represent internal auditing on organizational project teams and at management meetings
AREA OF ASSIGNMENT
Reliance IT Center, Pasig City
GROUP
Internal Audit
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 2
Availability for travel: No
Availability for change of residence: No
OFERTA_DISCAPACIDAD OFERTA_DISCAPACIDAD_YES

Pasig, National Capital Region ·  18 May
Work type
Full Time