IT Audit Officer

PJ Lhuillier Group of Companies; Cavite City; On-site; PHP 500,000 - 700,000; Full time

Job summary

PJ Lhuillier Group of Companies in Cavite is seeking an IT Audit Specialist to support the Audit Manager in conducting IT audits, reviewing controls, and ensuring regulatory compliance.

You will troubleshoot security and network issues, respond to breaches, and provide actionable recommendations to strengthen risk management. The role emphasizes cross-functional collaboration and maintaining robust internal controls.

Qualifications

• Bachelor's degree in Finance/Accountancy/Banking.
• CIA, CISA or CPA with IT audit background preferred.
• At least 2 years experience in IT audit: system applications reviews, general control audits, automation projects.
• Amenable to work in Bacoor City, Cavite.

Responsibilities

• Support Audit Manager in managing audits.
• Troubleshoot IT security and network issues.
• Respond to breaches and incidents.
• Provide recommendations for security improvements and evaluate internal controls to mitigate risk.

Skills

IT audit

Risk assessment

Education

Bachelor’s Degree in Finance/Accountancy/Banking

Job description

The position primarily supports the Audit Manager in managing audits, troubleshooting IT security and network issues, and responding to breaches. The tasks also involve conducting effective IT audits, offering recommendations for security improvement, and evaluating internal controls for risk mitigation. This role is vital for maintaining IT security and compliance.

Qualifications

• Candidate must have a Bachelor’s Degree in Finance/Accountancy/Banking
• Preferably CIA, CISA or CPA with IT audit background
• Must have at least 2 years experience in IT Audit performing system applications reviews, general control audits and automation projects
• Amenable to work in Bacoor City, Cavite