Senior IT Auditor

2 weeks ago


Manila, National Capital Region, Philippines Seven Seven Global Services, Inc. Full time

SEVEN SEVEN GLOBAL SERVICES INC IS HIRING

SET UP: Hybrid (3x On Site; 2x WFH per week/ 1x-3x onsite per month depends on the project)

JOB DESCRIPTION:

  • Perform Pre-implementation IT controls review
  • Maintain central repository for IT Department policies, processes, and standards
  • Facilitate periodic review of IT Department policies, processes, and standards for required updates
  • Assist in identifying user requirements and functionalities to enhance GRC tool
  • Configure and/or update GRC dashboards for management reporting
  • Support IT risk assessments and IT policy exception requests
  • Assist in coordination of audit and compliance requirements

QUALIFICATIONS:

  • Minimum of 5 years relevant work experience in IT audits, application development controls review and IT policy development
  • Experience working in audit firm either locally or abroad
  • GRC tool implementation and/or administration
  • CISA, CISM, CISSP, ISO 27001 certification preferred
  • IT audit principles, standards and procedures

APPLY NOW

Interested applicants may send their CV:

Your application will include the following questions:

How many years of auditing experience do you have?

How many years' experience do you have as a Risk Control Analyst?

Originally established in the U.S.A. in 1996, the Seven Seven Corporate Group provides high end IT services to the top financial institutions of the world. As a leading provider in this field, Seven Seven provides its clientele with US coverage through Seven Seven Softwares, and APAC coverage through Seven Seven Global Services.

With a wide array of services ranging from Software Development & Quality Assurance, Infrastructure & Application Support, Technical Service Desk, and Back Office Services, Seven Seven pioneered and is paving the way for the next generation of BPO: Knowledge Process Outsourcing (KPO).

Through a combination of highly technical KPO services and top-caliber IT talent, coupled with flexible engagement models and 24/7 upper management availability, Seven Seven is poised to be the leading vendor of choice for its global clientele.

Originally established in the U.S.A. in 1996, the Seven Seven Corporate Group provides high end IT services to the top financial institutions of the world. As a leading provider in this field, Seven Seven provides its clientele with US coverage through Seven Seven Softwares, and APAC coverage through Seven Seven Global Services.

With a wide array of services ranging from Software Development & Quality Assurance, Infrastructure & Application Support, Technical Service Desk, and Back Office Services, Seven Seven pioneered and is paving the way for the next generation of BPO: Knowledge Process Outsourcing (KPO).

Through a combination of highly technical KPO services and top-caliber IT talent, coupled with flexible engagement models and 24/7 upper management availability, Seven Seven is poised to be the leading vendor of choice for its global clientele.

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