Information Technology Auditor

Dempsey Resource Management; Hinatuan; On-site; PHP 268,000 - 301,000; Full time

Job summary

Dempsey Resource Management is seeking an Information Technology Auditor to strengthen internal controls and ensure IT governance and security compliance across operations.

The role focuses on planning and executing IT audits, evaluating policies, and assessing IT controls using COBIT, ITIL, and ISO 27001. Strong analytical and communication skills are essential for success.

Qualifications

• Bachelor's degree in Accountancy, Information Systems, Information Technology, Computer Science, Computer Engineering, or a related field.
• At least 3 years of experience in Internal Audit, IT Audit, IT Risk Management, IT Compliance, or IT Governance.
• Strong knowledge of COBIT, ITIL, ISO 27001, IT governance, risk management, and information security principles.
• Good understanding of IT General Controls (ITGCs), internal controls, audit methodologies (IIA and ISACA), and the Data Privacy Act of 2012.
• Strong analytical, problem-solving, report writing, and presentation skills.
• Professional certifications such as CISA, CRISC, or CGEIT are an advantage.
• Proficient in Microsoft Office applications; experience with ERP systems and data analytics tools is preferred.
• High level of integrity, professionalism, and confidentiality.

Responsibilities

• Plan and perform IT audits covering IT governance, cybersecurity, infrastructure, applications, ERP systems, and IT operations.
• Review and evaluate IT policies, standards, and procedures to ensure adequacy, effectiveness, and compliance with Company policies and regulatory requirements.
• Assess IT governance, risk management, and internal control processes using recognized frameworks such as COBIT, ITIL, and ISO 27001.
• Evaluate IT general controls (ITGCs), including logical access, change management, system development, backup and recovery, and disaster recovery processes.
• Identify control weaknesses, technology risks, and operational inefficiencies, and recommend practical corrective actions.
• Monitor the implementation of audit recommendations and validate the effectiveness of corrective action plans.

Skills

IT governance

Risk management

Information security

ITGCs

Audit methodologies

Data Privacy Act

Education

Bachelor's degree in IT / related field

Tools

ERP systems

Data analytics tools

Job description

WE ARE HIRING!!!

INFORMATION TECHNOLOGY AUDITOR

Salary: ₱24,000–₱27,000

Industry: Cooking Oil

Location: Brgy. Batis, San Juan City

Are you an IT audit professional with strong knowledge of IT governance, risk management, and information security? We are looking for an IT Auditor who can help strengthen internal controls, identify technology risks, and ensure compliance across IT operations.

Qualifications

• Bachelor's degree in Accountancy, Information Systems, Information Technology, Computer Science, Computer Engineering, or a related field.
• At least 3 years of experience in Internal Audit, IT Audit, IT Risk Management, IT Compliance, or IT Governance.
• Strong knowledge of COBIT, ITIL, ISO 27001, IT governance, risk management, and information security principles.
• Good understanding of IT General Controls (ITGCs), internal controls, audit methodologies (IIA and ISACA), and the Data Privacy Act of 2012.
• Strong analytical, problem-solving, report writing, and presentation skills.
• Professional certifications such as CISA, CRISC, or CGEIT are an advantage.
• Proficient in Microsoft Office applications; experience with ERP systems and data analytics tools is preferred.
• High level of integrity, professionalism, and confidentiality.

Operational Functions

SPECIFIC DUTIES AND RESPONSIBILITIES:

• Plan and perform IT audits covering IT governance, cybersecurity, infrastructure, applications, ERP systems, and IT operations.
• Review and evaluate IT policies, standards, and procedures to ensure adequacy, effectiveness, and compliance with Company policies and regulatory requirements.
• Assess IT governance, risk management, and internal control processes using recognized frameworks such as COBIT, ITIL, and ISO 27001.
• Evaluate IT general controls (ITGCs), including logical access, change management, system development, backup and recovery, and disaster recovery processes.
• Identify control weaknesses, technology risks, and operational inefficiencies, and recommend practical corrective actions.
• Monitor the implementation of audit recommendations and validate the effectiveness of corrective action plans.

Administrative Functions

• Prepare audit programs, risk assessments, working papers, and audit reports. Maintain complete, accurate, and organized audit documentation.
• Present audit findings and recommendations to Management and process owners.
• Coordinate with the MIS Department and other business units during audit engagements.
• Assist in the preparation and execution of the annual IT Audit Plan.

Compliance And Audit Functions

• Evaluate compliance with applicable laws, regulations, and Company policies, including the Data Privacy Act of 2012 and information security requirements.
• Ensure adherence to internal audit standards, IT governance frameworks, and regulatory requirements.
• Safeguard the confidentiality and integrity of audit information and Company data.
• Report significant control deficiencies, compliance issues, and technology risks to the Internal Audit Manager.
• Assist in external audits, regulatory reviews, and special investigations involving information systems.

Other Duties

• Participate in process improvement initiatives and IT risk management activities.
• Attend training programs related to IT audit, cybersecurity, governance, and compliance.
• Perform other duties and responsibilities that may be assigned by the Internal Audit Manager or Management.

If you have the experience and technical knowledge required for IT audit, governance, risk management, and compliance, this opportunity could be a great fit for your career.