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IT Audit Specialist

4 months ago

Manila, National Capital Region, Philippines DITO Telecommunity Corporation Full time

Overseeing the comprehensive operations of the project audit position: Assist in the organization of various special audits within the department by the executive leadership's direct supervision.

Responsibilities:

Responsible for conducting internal audits related to IT systems and improving IT internal control work based on risk assessment.Support financial audits, accountability audits, and special audits by providing relevant IT support and data analysis.Support financial audits, accountability audits, and special audits by providing relevant IT support and data analysis.Responsible for the modeling and data analysis of the audit data mart systemOther important matters authorized by the division head. Qualifications:At least a bachelor's degree in communication engineering, Computer Science, Finance, or Information Technology.Professional experience within the public sector.Possess 2-3 years or more of work experience.Received training in computer, communication engineering, government, and enterprise business.Proficiency in both Chinese and English is preferred, but not required.Familiar with databases, proficient in SQL, experienced with SAP, OA, CRM, billing systems, and other similar platforms.Skilled in statistical software such as SPSS and SAS, and adept at using office software including Excel and PowerPoint.Good oral and written communication skills and professional ethics.