Auditor

Transnational Diversified Group; Taguig; On-site; PHP 446,400 - 669,600; Full time

Job summary

Transnational Diversified Group is looking for a Sr. IT Auditor in Taguig to provide functional and technical support within the IT Audit department. This role involves conducting risk assessments, planning audits, executing and reporting on audit activities. The ideal candidate should have a degree in IT/Computer Science, possess relevant certifications (CISA or CPA), and have 4-5 years of IT auditing experience, alongside advanced proficiency in database applications and IT practices.

Qualifications

• 4-5 years total IT audit experience.
• Advanced knowledge of network and application vulnerability assessment.
• Broad audit experience across various areas of IT.

Responsibilities

• Provide functional and technical support to the IT Audit Manager.
• Conduct information system risk assessments.
• Prepare reports and audit work papers.

Skills

Database applications proficiency

IT practices knowledge

Risk assessment practices

Data privacy knowledge

Business continuity knowledge

Education

IT/Computer Science Graduate

CISA or CPA certification

Tools

Microsoft Office

Job description

The Sr. IT Auditor shall provide functional and technical support to the IT Audit Manager in carrying out various IT audit activities, processes, and services of the IARM department.

He/she shall conduct information system risk assessments and identify potential IT risks and related issues by applying knowledge of IT industry trends and current IT systems environment.

Audit Planning

• Plans, develops and executes corporate IT audit projects (following department and professional standards) to provide accurate assessment of operational performance and internal control processes.
• Participates in developing and implementing a detailed audit plan that takes into consideration risk assessment, goals, and objectives of management, as well as the Board Audit Committee requirements.
• Creates and recommends comprehensive plans to carry out individual audit tasks.

Auditing

• Carries out audit activities assigned following departmental standards, as well as the Standards for the Professional Practice of Internal Audit.

Reporting

• Prepares reports and audit work papers, ensuring effective documentation of results of reviews on assigned activities that have been made, as well as the recommended action that management should take.
• Prepares report of audit functions to enable the Audit Committee of the Board of Directors and the Corporate and operating management to make objective assessment of processes and operations, systems, and planned corrective actions by management.

Qualifications

• IT/Computer Science Graduate, CISA or CPA with relevant IT and audit background.
• 4‑5 years total IT audit experience.
• Strong proficiency and skills with database applications, specifically Microsoft Office.
• Possesses advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity.
• Broad audit experience across various areas of IT, including databases, operating systems, and applications.