IT Audit and Control Officer

Hammerjack Pty Ltd; Philippines; On-site; PHP 450,000 - 750,000; Full time

Job summary

Hammerjack Pty Ltd is seeking an IT Audit and Control Officer in the Philippines to conduct routine IT policy examinations, define audit scope, and ensure regulatory compliance. The role focuses on protecting confidentiality, integrity, and availability of information systems and data.

The ideal candidate has a computer science/IT/engineering background with strong analytical and cross-functional coordination skills. Fresh graduates may apply, with 2–3 years preferred for more seniority.

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.

Responsibilities

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

Education

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