IT Auditor
3 weeks ago
Taguig, Philippines
John Clements Consultants Inc
Full time
Job Role : IT AuditorsJob Description : Qualifications :
- Bachelor's degree in IT, Computer Science, Accounting, Finance and the like
- At least 1-2 plus years of experience in IT Risk and Compliance
- Design IT Risk Controls framework such as IT SOX framework
- Implementation and Testing of internal controls such as IT general controls, IT application controls, business controls, interface controls etc.
- Identify control gaps, weaknesses and areas of improvements.
- Conducting IT internal control reviews, and review of SOC1 or SOC2 reports
- Knowledge of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST etc.
- IT Compliance and regulatory assessments
- IT Infrastructure and Architecture risk assessments including data quality and data migration reviews, data privacy reviews, OS DB reviews etc.
- Strong exposure working in client facing roles, collaborate with cross functional teams including internal audits, IT security and business stakeholders
- Above average communication skills
- Good to have relevant industry certifications such as CISA, CISM, CISSP, CRISC, CCSK, ISO 27001 is a plus but not required.
