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A leading internal audit organization in Makati is looking for a specialized computer auditor to evaluate and manage technology-related risks. Candidates should hold a Bachelor's degree in a computer-related field, possess at least 6 months of relevant experience, and demonstrate strong skills in SQL, logical thinking, and communication. This role involves assessing systems, identifying vulnerabilities, and reporting findings to leadership.
Responsibilities and Key Objectives:
Specialized computer auditor within internal audit organization to focus on technology-related risks.
Evaluate technological systems to ensure that the departments meet internal standards and relevant external regulations.
Assess technology infrastructure to ensure the reliability, security, and efficiency of hardware, software, networks, and data.
Evaluate the system of internal controls, including technical controls, to ensure they are effectively designed and operating.
Identify computer systems’, risks and vulnerabilities to safeguard against potential impact to the organization’s technological infrastructure.
Review the effectiveness of risk management systems of departments that have access to computerized systems.
Reports technical audit issues, findings, and recommendation to internal audit leadership for inclusion in internal audit reports to the President/Chief Executive Officer.
Qualifications:
Education: Bachelor's Degree in any computer related program (Information security audit is a plus factor)
Experience: Minimum of 6 months of work experience
Additional Skills:
Logical and analytical
Good communication skills
Structured Query Language (SQL) experience