IT Audit Specialist

DITO Telecommunity Corporation; Taguig; On-site; PHP 700,000 - 1,300,000; Full time

Job summary

DITO Telecommunity Corporation is seeking an IT Audit Specialist to oversee the comprehensive operations of the project audit function in Manila. You will assist in organizing various audits under direct supervision of executive leadership.

Responsibilities include planning and executing end-to-end IT audits, developing internal controls, data analysis, and cross-functional audit support. The role requires a bachelor’s degree and at least four years of experience; proficiency with SQL, SAP, CRM,

Qualifications

• Bachelor’s degree in a relevant field such as Computer Science, IT, Finance, or Communications Engineering.
• Professional experience in the public sector or equivalent, with at least four years of work experience.
• Proficiency in SQL and data analysis tools; experience with SAP, OA, CRM, and billing systems is preferred.
• Strong written and spoken communication skills in English; Chinese is a plus but not required.

Responsibilities

• Plan and execute end-to-end IT audits of systems, applications, and infrastructure.
• Develop and implement risk-based IT internal control improvements.
• Design and maintain an audit data mart; perform data analysis to identify anomalies and trends.
• Provide cross-functional audit support for financial, accountability, and special audits; assist the Department Head.

Skills

IT audit

SQL

Data analysis

Excel

PowerPoint

SPSS

SAS

English & Chinese language

Education

Bachelor’s degree in Computer Science

Bachelor’s degree in Information Technology

Bachelor’s degree in Finance

Bachelor’s degree in Communication Engineering

Tools

SAP

OA

CRM

Billing systems

Job description

Overseeing the comprehensive operations of the project audit position: Assist in the organization of various special audits within the department by the executive leadership's direct supervision.

Responsibilities:

• IT Audit Execution & Internal Control: Plan and execute end-to-end internal audits of IT systems, applications, and infrastructure. Develop and implement risk-based IT internal control improvements to mitigate identified risks.
• Data Analysis & Modeling: Design, develop, and maintain the audit data mart. Utilize data analysis tools and techniques to extract, transform, and analyze data for audit purposes, identifying anomalies and trends.
• Cross-Functional Audit Support: Provide dedicated IT audit support and data analysis for financial, accountability, and special audits, ensuring integrated risk coverage.
• Strategic Initiatives: Fulfill other critical tasks and projects as assigned by the Department Head to support the overall objectives of the audit function.

Qualifications:

• At least a bachelor's degree in communication engineering, Computer Science, Finance, or Information Technology.
• Professional experience within the public sector.
• Possess 4 years or more of work experience.
• Proficiency in both Chinese and English is preferred but not required.
• Familiar with databases, proficient in SQL, experienced with SAP, OA, CRM, billing systems, and other similar platforms.
• Skilled in statistical software such as SPSS and SAS, and adept at using office software including Excel and PowerPoint.
• Good oral and written communication skills and professional ethics.

We regret to inform that only shortlisted candidates will be notified.