Audit Analyst

3 weeks ago


Metro Manila Philippines Private Advertiser Full time

Job Summary: The position is in-charge on the audit and management of IT related activities, programs, data analysis and directly reporting with the Chief Audit Officer. Job Specifications: Degree in Information Systems, Information Technology, Computer Science, or Accounting. Preferably with CISA certification. CPA or CIA certification is an added advantage. At Least 3 years of experience as an IT auditor. Specific Duties and Responsibilities: Plan and execute audits on all IT platforms including development of objectives, scope, and procedures for CAO’s review. Independently carry out audit engagements in accordance with the annual audit plan and known IT standards. Performs IT risk assessments, audits and regulatory compliance in areas covering IT general controls, application controls, business cycle and IT security review. Perform IT assurance engagements covering business and IT controls. Evaluates existing internal control systems and identifies areas of improvement with focus on Information Technology, systems and controls. With working knowledge on emerging and security threats. Prepares audit reports supported by evidence-based working papers to ensure adequate documentation. Collaborates and maintain clear coordination 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. Good working knowledge of the COSO and IT Assurance Framework issued by ISACA. #J-18808-Ljbffr



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