It Auditor

Dempsey Resource Management Inc.; Batan; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Performance Bonus

Job summary

Dempsey Resource Management Inc. is seeking an IT Audit professional for on-site work in San Juan. The role requires 3+ years in internal IT audit, risk, or governance, with strong ITGC knowledge and familiarity with COBIT, ITIL, and ISO 27001.

The candidate will plan and execute audits across IT governance, cybersecurity, ERP systems, and IT operations, while ensuring compliance with data privacy and regulatory standards. Strong reporting and presentation skills are essential.

Qualifications

• Bachelor’s degree in Accountancy, Information Systems, Information Technology, Computer Science, Computer Engineering, or a related field.
• At least 3 years of experience in Internal Audit, IT Audit, IT Risk Management, IT Compliance, or IT Governance.
• Strong knowledge of IT General Controls (ITGCs), internal controls, audit methodologies (IIA and ISACA), and the Data Privacy Act of 2012.
• Professional certifications such as CISA, CRISC, or CGEIT are an advantage.

Responsibilities

• Plan and perform IT audits covering IT governance, cybersecurity, infrastructure, applications, ERP systems, and IT operations.
• Review and evaluate IT policies, standards, and procedures to ensure adequacy, effectiveness, and compliance with Company policies and regulatory requirements.
• Assess IT governance, risk management, and internal control processes using COBIT, ITIL, and ISO 27001.
• Evaluate IT general controls (ITGCs) including access, change management, development, backup, and disaster recovery.
• Identify control weaknesses and risks, and recommend corrective actions.
• Prepare audit programs, risk assessments, working papers, and audit reports; present findings to Management.

Skills

IT governance

IT risk management

analytical skills

problem-solving

report writing

presentation skills

integrity/confidentiality

Education

Bachelor’s degree in Accountancy/IS/IT/CS/CE or related field

Tools

ERP systems

Data analytics tools

Microsoft Office

Job description

On-site - San Juan 1-3 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Performance Bonus

Government Mandated Benefits

Bachelor's degree in Accountancy, Information Systems, Information Technology, Computer Science, Computer Engineering, or a related field.

• At least 3 years of experience in Internal Audit, IT Audit, IT Risk Management, IT Compliance, or IT Governance.
• Good understanding of IT General Controls (ITGCs), internal controls, audit methodologies (IIA and ISACA), and the Data Privacy Act of 2012.
• Strong analytical, problem-solving, report writing, and presentation skills.
• Professional certifications such as CISA, CRISC, or CGEIT are an advantage.

Strong knowledge of COBIT, ITIL, ISO 27001, IT governance, risk management, and information security principles.

Proficient in Microsoft Office applications; experience with ERP systems and data analytics tools is preferred.

High level of integrity, professionalism, and confidentiality.

SPECIFIC DUTIES AND RESPONSIBILITIES:

Operational Functions

Plan and perform IT audits covering IT governance, cybersecurity, infrastructure, applications, ERP systems, and IT operations.

Review and evaluate IT policies, standards, and procedures to ensure adequacy, effectiveness, and compliance with Company policies and regulatory requirements.

Assess IT governance, risk management, and internal control processes using recognized frameworks such as COBIT, ITIL, and ISO 27001.

Evaluate IT general controls (ITGCs), including logical access, change management, system development, backup and recovery, and disaster recovery processes.

Identify control weaknesses, technology risks, and operational inefficiencies, and recommend practical corrective actions.

Monitor the implementation of audit recommendations and validate the effectiveness of corrective action plans.

Administrative Functions

Prepare audit programs, risk assessments, working papers, and audit reports. Maintain complete, accurate, and organized audit documentation.

Present audit findings and recommendations to Management and process owners.

Coordinate with the MIS Department and other business units during audit engagements. Assist in the preparation and execution of the annual IT Audit Plan.

Compliance and Audit Functions

Evaluate compliance with applicable laws, regulations, and Company policies, including the Data Privacy Act of 2012 and information security requirements.

Ensure adherence to internal audit standards, IT governance frameworks, and regulatory requirements.

Safeguard the confidentiality and integrity of audit information and Company data.

Report significant control deficiencies, compliance issues, and technology risks to the Internal Audit Manager.

Assist in external audits, regulatory reviews, and special investigations involving information systems.

Other Duties

Participate in process improvement initiatives and IT risk management activities.

Attend training programs related to IT audit, cybersecurity, governance, and compliance. Perform other duties and responsibilities that may be assigned by the Internal Audit Manager or Management.

Cobit ITIL Accounting System ERP Systems Data Analytics Data Privacy IT Audit

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