Audit Officer/Internal Auditor

Tulay sa Pag-unlad Inc. (Microfinance NGO); Makati; On-site; PHP 350,000 - 550,000; Full time

Benefits offered by this job

Birthday Leave

Maternity Leave

Paternity Leave

Sick Leave

Vacation Leave

Job summary

A microfinance NGO is seeking a detail-oriented IT Compliance Officer to examine and ensure compliance of its IT infrastructure and security controls. You will verify the effectiveness of IT controls, adhere to internal policies, and identify vulnerabilities. The ideal candidate has a Bachelor's degree in a related field and 1-3 years of experience in IT auditing or security. Competitive benefits include birthday and vacation leaves. This role is on-site in Makati.

Qualifications

• 1-3 years of experience in IT auditing, IT security, or related areas.
• Basic knowledge of IT controls, risk management, and information security.
• Can work with minimum supervision.
• Excellent communication and ability to work with minimal supervision.

Responsibilities

• Examines the organization’s IT infrastructure and verifies effectiveness of IT controls.
• Ensures IT systems adhere to internal policies, regulations, and industry standards.
• Identifies vulnerabilities that could lead to security breaches or data loss.
• Document findings, prepare audit reports, and discuss them with auditees.
• Provide recommendations for improving IT security, controls, and operating efficiency.
• Perform other duties assigned by the supervisor.

Skills

Result-oriented

Outgoing and personable

Strong interpersonal skills

Excellent oral and written communication skills

Adept in Microsoft applications

Education

Bachelor’s degree in Information Technology, Information Systems, Accounting, or a related field

Tools

HTTP

Python

SQL

Java

Cloud

Operation

IT Infrastructure

Job description

Job Description

Location: On-site, Makati
Experience: 1-3 years
Education: Bachelor's degree
Employment Type: Full-time

This role focuses on examining and ensuring compliance of the organization’s IT infrastructure, security controls, and processes.

Responsibilities

• Examines the organization’s IT infrastructure, including hardware, software, networks, and security measures, and verifies the effectiveness of IT controls.
• Ensures IT systems and processes adhere to internal policies, applicable regulations, and industry standards.
• Identifies potential vulnerabilities and weaknesses in IT systems and processes that could lead to security breaches, data loss, or operational disruptions.
• Documents findings/observations, prepares audit reports, and discusses them with the auditee.
• Provides recommendations for improving IT security, controls, and operational efficiency.
• Performs other functions assigned by the immediate supervisor.

Qualifications

• Bachelor’s degree in Information Technology, Information Systems, Accounting, or a related field.
• Preferably with one year of experience in IT auditing, IT security, or related areas.
• Basic knowledge of IT controls, risk management, and information security.
• Result-oriented and willing to stretch to accomplish goals and "make things happen".
• Outgoing and personable.
• Strong interpersonal skills.
• Can work with minimum supervision.
• Excellent oral and written communication skills.
• Adept in Microsoft applications.

Technical Skills

HTTP, Python, SQL, Java, Cloud, Operation, IT Infrastructure.

Benefits

Birthday Leave, Maternity & Paternity Leave, Sick Leave, Vacation Leave.