IT Audit and Control Officer

Robinsons Land Corporation; Pasig; On-site; PHP 600,000 - 900,000; Full time

Job summary

Robinsons Land Corporation is seeking an IT Audit and Control Officer in Metro Manila. The role conducts IT policy exams, defines audit scope, plans annual audits, and ensures IT controls comply with laws and regulations.

The successful candidate will safeguard confidentiality, integrity, and availability of information systems and data, coordinate cross‑functionally, and apply strong analytical skills to resolve issues. Fresh grads may apply; 2–3 years preferred.

Qualifications

• Bachelor's degree in Computer Science, IT, Engineering or similar field.
• 2–3 years experience in IT security or audit and control; fresh grads welcomed.
• Excellent cross-functional team coordination skills.
• Strong analytical and problem resolution skills.

Responsibilities

• Performs routine examination and verification of IT policies and operating procedures and internal controls.
• Determines internal audit scope and develops the annual plan.
• Ensures departmental managed IT complies with legal and regulatory requirements.
• Ensures confidentiality, integrity, and availability of information systems and data.

Skills

IT security

Audit & control

Cross-functional coordination

Analytical skills

Education

Bachelor's degree in Computer Science/IT/Engineering

Job description

The IT Audit and Control Officer performs the ff. functions:

• 
  Performs a routine examination and verification of Robinsons Land Corporation information technology (IT) policies and operating procedures and that these internal controls exis
• tDetermines internal audit scope and developing annual plan
• sEnsures that the department’s managed IT will be compliance with legal and regulatory requirement
• sEnsures that there is a confidentiality, integrity and availability of information system and dat

Qualificatio

• ns:Graduate of Computer Science, IT, Engineering, or similar cour
• ses2-3 years experience in IT Security or Audit and Control related position; but the post is also open for fresh gradua
• tesExcellent cross-functional team coordination ski
• llsStrong analytical and problem resolution ski