It Auditor - Asap

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

Job summary

Dempsey Resource Management Inc. is seeking an IT Auditor to assess IT systems, internal controls, information security, and regulatory compliance.

The ideal candidate will have experience in IT audit, risk management, and IT governance, with strong analytical and reporting skills to ensure systems meet standards and requirements. Responsibilities include conducting IT audits, evaluating IT risks, reviewing frameworks like COBIT and ISO 27001, and preparing clear audit reports with actionable

Qualifications

• Bachelor’s degree in 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 COBIT, ITIL, ISO 27001, IT governance, risk management, and information security principles.
• 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.
• Proficient in Microsoft Office applications; experience with ERP systems and data analytics tools is preferred.
• High level of integrity, professionalism, and confidentiality.

Responsibilities

• Conduct IT audits to evaluate IT General Controls (ITGCs), internal controls, and information security practices.
• Assess IT risks, governance frameworks, and compliance with applicable policies and regulatory requirements.
• Review IT systems and processes in line with COBIT, ITIL, and ISO 27001.
• Evaluate compliance with the Data Privacy Act of 2012 and information security principles.
• Identify control gaps, assess risks, and recommend corrective actions.
• Prepare audit reports, document findings, and present recommendations to stakeholders.
• Coordinate with internal departments to monitor audit findings and corrective action plans.
• Maintain confidentiality, integrity, and professionalism when handling sensitive information.

Skills

IT audit

Risk management

Analytical skills

Report writing

Education

Bachelor’s degree in Information Systems/IT/CS or related field

Tools

MS Excel

ERP systems

Data analytics tools

Job description

We are looking for a detail-oriented IT Auditor to assess IT systems, internal controls, information security, and regulatory compliance. The ideal candidate has experience in IT audit, risk management, and IT governance, with strong analytical and reporting skills to help ensure the organization’s systems and processes comply with established standards and requirements.

Key Responsibilities:

• Conduct IT audits to evaluate IT General Controls (ITGCs), internal controls, and information security practices.
• Assess IT risks, governance frameworks, and compliance with applicable policies and regulatory requirements.
• Review IT systems and processes in line with frameworks such as COBIT, ITIL, and ISO 27001.
• Evaluate compliance with the Data Privacy Act of 2012 and relevant information security principles.
• Identify control gaps, assess risks, and recommend corrective actions.
• Prepare audit reports, document findings, and present recommendations to relevant stakeholders.
• Coordinate with internal departments to monitor audit findings and corrective action plans.
• Maintain confidentiality, integrity, and professionalism when handling sensitive information.

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 COBIT, ITIL, ISO 27001, IT governance, risk management, and information security principles.
• 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.
• Proficient in Microsoft Office applications; experience with ERP systems and data analytics tools is preferred.
• High level of integrity, professionalism, and confidentiality.