Senior I.T. Auditor

Transnational Diversified Group, Inc.; Taguig; On-site; PHP 800,000 - 1,200,000; Full time

Benefits offered by this job

Health and wellness benefits

Insurance coverage

Job summary

A leading diversified company in Taguig is seeking a Sr. IT Auditor to provide technical support for IT audit activities. The ideal candidate will have 4-5 years of experience, a degree in IT or Computer Science, and relevant certifications like CISA or CPA. Responsibilities include planning audits, assessing IT risks, and preparing audit reports. This position offers a hybrid work environment and opportunities for professional growth.

Qualifications

• 4-5 years total IT audit experience.
• Strong proficiency with database applications.
• Possesses advanced knowledge of IT practices.

Responsibilities

• Plans and executes corporate IT audit projects.
• Prepares audit reports and work papers.
• Conducts risk assessments related to IT systems.

Skills

Database applications proficiency

Risk assessment practices

Change control knowledge

Data privacy awareness

Business continuity understanding

Education

IT/Computer Science Graduate

CISA

CPA

Tools

Microsoft Office

Job description

Hybrid - Taguig 3-5 Yrs Exp Bachelor Full-time

Overview

The Sr. IT Auditor provides functional and technical support to the IT Audit Manager in carrying out IT audit activities, processes, and services of the IARM department. The role includes conducting information system risk assessments and identifying potential IT risks and related issues by applying knowledge of IT industry trends and current IT systems environment.

Government Mandated Benefits

Insurance Health & Wellness

HMO

Responsibilities

• Audit Planning: Plans, develops and executes corporate IT audit projects (following department and professional standards) to provide accurate assessment of operational performance and internal control processes.
• Participates in developing and implementing a detailed audit plan that takes into consideration risk assessment, goals, and objectives of management, as well as the Board Audit Committee requirements
• Creates and recommends comprehensive plans to carry out individual audit tasks.
• Auditing: Carries out audit activities assigned following departmental standards, as well as the Standards for the Professional Practice of Internal Audit
• Reporting: Prepares reports and audit work papers, ensuring effective documentation of results of reviews on assigned activities that have been made, as well as the recommended action that management should take.
• Prepares report of audit functions to enable the Audit Committee of the Board of Directors and the Corporate and operating management make objective assessment of processes and operations, systems, and planned corrective actions by management.

Qualifications

• IT/Computer Science Graduate, CISA or CPA with relevant IT and audit background
• 4 - 5 years total IT audit experience
• Strong proficiency and skills with database applications, specifically Microsoft Office
• Possesses advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity
• Broad audit experience across various areas of IT, including databases, operating systems, and applications

Working Location: Penthouse, The Penthouse, Net Quad Building. H23W+HWH, Taguig, Metro Manila, Philippines

Security & Compliance

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