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IT Audit Specialist

1 month ago

Manila, National Capital Region, Philippines DITO Telecommunity Corporation Full time
Job seekers with experience in IT systems and data analysis are sought to oversee project audit operations and provide technical support for financial and special audits.

Project Audit Position

Responsibilities:

  • Conduct internal audits of IT systems and improve internal control work based on risk assessment.
  • Support financial audits, accountability audits, and special audits with relevant IT support and data analysis.
  • Model and analyze audit data mart system data.
  • Perform other tasks authorized by the division head.

Qualifications:

  • Bachelor's degree in Communication Engineering, Computer Science, Finance, or Information Technology.
  • Professional experience in the public sector.
  • 2-3 years or more of work experience.
  • Training in computer, communication engineering, government, and enterprise business.
  • Proficiency in Chinese and English.
  • Familiarity with databases, proficiency in SQL, experience with SAP, OA, CRM, billing systems, and other similar platforms.
  • Skills in statistical software such as SPSS and SAS, and proficiency in office software including Excel and PowerPoint.
  • Good oral and written communication skills and professional ethics.