IT Auditor

Petron Corporation; Mandaluyong; On-site; PHP 600,000 - 800,000; Full time

Job summary

A leading corporation located in Mandaluyong is seeking an IT Auditor to assess and enhance the effectiveness of IT controls. The successful candidate will have a degree in Accounting or related fields and a CPA license, with at least three years of IT auditing experience. Responsibilities include planning assessments, developing IT assurance strategies, and acting as a liaison between Internal Audit and IT departments. This is a full-time, on-site position offering an opportunity for impactful contributions within the company.

Qualifications

• Degree in Accounting/Accountancy, Internal Audit, or IT related courses.
• Certified Public Accountant (CPA) license is mandatory.
• Minimum of three years IT auditing experience in a significant organization.

Responsibilities

• Assist in planning and lead controls assessment of IT systems.
• Help develop the IT assurance strategy aligned with risks.
• Act as liaison between Internal Audit and IT for security matters.

Skills

IT auditing

Accounting principles

Information security

Education

Degree in Accounting/Accountancy or related courses

Certified Public Accountant (CPA)

Job description

On-site - Mandaluyong 1-3 Yrs Exp Bachelor Full-time

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Job Description

• Assist in planning and lead/perform controls assessment/evaluation of IT systems, applications, security and general controls (i.e., assess design and test operating effectiveness).
• Help develop the IT assurance strategy aligned with the current and future risks.
• Benchmark the IT risk management programs with other businesses and best practices.
• Act as the go between Internal Audit and IT for matters such as information security, change management, access controls, etc.
• Perform process or operations audits as needed and assist in ad hoc investigations and advisory risk and control services to operational management, as required.

Qualifications

• Must possess a degree in Accounting/Accountancy, Internal Audit or Information Technology related courses.
• Must have a Certified Public Accountant (CPA) license.
• Must have at least three (3) years IT auditing experience in the Big 4 or in a major local or international organization.

Working Location

Mandaluyong