IT Auditor

1 week ago


Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full time
Our company is growing rapidly and is looking for an IT auditor. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.

RESPONSIBILITIES FOR IT AUDITOR:

Updating Audit Director with status

Assisting D&T with annual examination

Participating in annual planning

Completion of risk assessment for assigned areas

Suggesting possible areas for adult

Third party controls

Retail / commercial banking

Information security risk

Project management / QA reviews

Regulatory exam coordination

QUALIFICATIONS FOR IT AUDITOR:

4+ years of experience and informative systems

ACL software and/or other data analysis software

Plan and schedule audits for projects and engagements

Plan for scope of audits

Review project management documents

Check the project's compliance to the processes documented in standard process framework.