IT Audit and Control Officer

Robinsons Land Corporation; Pasig; On-site; PHP 500,000 - 650,000; Full time

Job summary

Robinsons Land Corporation is seeking an IT Audit and Control Officer to safeguard our information systems. The role performs routine examinations of IT policies, verifies internal controls, and helps shape annual audit plans.

The successful candidate will ensure compliance with legal requirements, maintain confidentiality, integrity and availability of information systems, and work with cross-functional teams to address risks.

Qualifications

• Graduate level education in IT-related fields; exact degree not specified.
• 2-3 years experience in IT Security or Audit roles; fresh graduates may apply.
• Excellent cross-functional coordination and strong analytical skills.

Responsibilities

• Performs routine examination and verification of IT policies and operating procedures.
• Determines internal audit scope and develops annual plans.
• Ensures department IT compliance with legal and regulatory requirements.
• Ensures confidentiality, integrity and availability of information systems and data.

Skills

Cross-functional coordination

Analytical skills

Problem solving

Education

Graduate of Computer Science, IT, Engineering, or similar

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 exist
• Determines internal audit scope and developing annual plans
• Ensures that the department’s managed IT will be compliance with legal and regulatory requirements
• Ensures that there is a confidentiality, integrity and availability of information system and data

Qualifications:

• Graduate of Computer Science, IT, Engineering, or similar courses
• 2-3 years experience in IT Security or Audit and Control related position; but the post is also open for fresh graduates
• Excellent cross-functional team coordination skills
• Strong analytical and problem resolution skills