IT Audit Officer

PJ Lhuillier Group of Companies; Philippines; On-site; PHP 500,000 - 900,000; Full time

Job summary

PJ Lhuillier Group of Companies is seeking an IT Audit professional to support the Audit Manager in conducting IT audits, troubleshooting security and network issues, and responding to breaches. The role focuses on evaluating internal controls for risk mitigation and ensuring IT security and regulatory compliance.

The candidate should have a Bachelor’s degree in Finance/Accountancy/Banking, with CIA/CISA/CPA preferred and at least 2 years in IT audit, including system applications reviews and

Qualifications

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

Responsibilities

• Support Audit Manager in managing audits, troubleshooting IT security and network issues, and responding to breaches.
• Conduct IT audits and provide recommendations for security improvements.
• Evaluate internal controls for risk mitigation and compliance.

Skills

IT Audit

Internal Controls

Security Audits

Risk Mitigation

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