IT Audit & Compliance Specialist

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

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.