IT Auditor

DigiPlus Interactive Corp. (formerly known as Leisure and Resorts World Corporation) is a publicly listed company (PSE: PLUS). With over 20 years of expertise under its belt, DigiPlus ushered its unbeatable dominance in the Philippine retail gaming market by forging an empire of world-class multi-gaming platforms strategically located through a robust distribution network in prime locations across the country.

Main Duties and Responsibilities:

• Independently carry out audit engagements in accordance with the annual audit plan and known IT standards
• Performs review of Cloud and network infrastructure with focus on governance, security, and business objectives alignment
• Evaluates existing internal control systems and identifies areas of improvement with focus on Information Technology, systems and controls
• Prepares audit reports supported by evidence-based working papers to ensure adequate documentation
• Collaborates with different department representatives and process owners on various initiatives
• Performs special audit that may be assigned and ad-hoc reviews or activities as may be required by the management
• Identifies problem areas in the assigned audit activity during the period of review and outlines audit objectives and scope of work
• Performs substantive tests, such as analytical procedures and test of details of transactions, reconstruction to detect and correct existing errors and improve significant control deficiencies, based on approved audit programs
• Performs additional audit procedures as may be required by the Line Manager or Head of Internal Audit, as applicable
• Other additional tasks that may be assigned from time to time

Qualifications:

• Bachelor of Science in Accounting / Accountancy, Bachelor of Science in Internal Auditing, any other finance/business related courses or Information Technology courses
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), or CE
• At least 3-5 years experience in Finance, Accounting, Auditing, with at least 2 years of which in supervisory/similar capacity in IT Audit
• Amenable to travel especially in remote areas when assigned
• Good Communication Skills – Able to communicate (speak and write) clearly and effectively
• Strong Leadership/Interpersonal Skills – Can lead the team with minimal supervision from Line Manager or Head of Internal Audit; Ability to build rapport with the team and/or other employees
• Proficient Analytical Skills – Keen to details and possesses critical thinking skills and ability to analyze data
• Strong technical auditing skills (e.g. network audits, Oracle/MS SQL databases or other operating systems)
• Experience and/or working knowledge of business processes in leisure and gaming industry is a plus
• General knowledge of the Code of Ethics of Internal Auditing - Integrity, Objectivity, Competence & Confidentiality, and agrees to abide in upholding these principles