Senior IT Auditor | Mandaluyong
Aces Call Center Jobs Inc.
- Mandaluyong, PhilippinesEDSA, Mandaluyong, Metro Manila, PhilippinesMandaluyongMetro ManilaPhilippinesPhilippines
- ₱50,000.00 - ₱90,000.00 / monthPHP500009000050000MONTH
- Full timeFULL_TIME
Expired 11 days ago
2024-05-06T16:00:00+00:00Job Description
- Responsible for developing, planning, and executing audit programs and reporting of results to the Senior Leaders and Audit Committee.
- Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber security, artificial intelligence, cloud computing, robotic process automation, and the Internet of Things.
- Have an understanding of IT controls around technical environments and evaluation of risk based controls across functional IT areas including networks, firewalls, vulnerability management, systems development, information security, database management and project management
- Leads analysis of control deficiencies expansion and refinement of documentation for complex control deficiencies to drive actionable business impact, influences management on sufficiency of correctives actions, recommends audit rating.
- Build and maintain relationships and effectively communicate, as key audit partner, with all levels of management, other members of the Internal Audit team, and external auditors
Minimum Qualifications
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Graduate of BS Accountancy, Finance, Computer Science or Information Technology. College undergraduates with relevant experience and expertise will also be considered.
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At least 3 years relevant experience in IT auditing, information security, or related technical role focusing on compliance activities gained from working in a multinational or global company. Knowledge and understanding of Security Standards like ISO27001, PCI DSS, HIPAA, NIST 800-53
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Strong IT knowledge in infrastructure technologies (networking, data centers and hosting, virtualization, cloud etc.), application development and support, and emerging technologies.
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Possess technical knowledge of control requirements in areas including ERP applications, Windows and Unix operating systems, cyber security, and vendor management.
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Strong communication, analytical and collaboration skills. Must be a team player.
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Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred but not required.
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Amenable to flexible work hours and work-related travels (20% of the time)
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Must be willing to be assigned in Mandaluyong.
Monthly Compensation - P50,000 to P90,000 plus above industry benefits.
HMO Benefit from Day 1
Perks and Benefits
Retirement Benefit Plans
Paid Holidays
Medical / Health Insurance
Paid Sick Leave
Performance Bonus
Recruitment / Signing Bonus
Life Insurance
Paid Vacation Leave
Maternity & Paternity Leave
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Office Address
- EDSA, Mandaluyong, Philippines
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