Senior IT Auditor

3 weeks ago

Cebu City, Philippines The Vasquez Advantage, Inc. Full time

Be among the first 25 applicants. Direct message the job poster from The Vasquez Advantage, Inc.

Human Resource Professional | RPO, BPO | Market Research Responsibilities
  • Participate in the audit planning process, including risk assessment, the establishment of audit objectives and scope, and development of the audit program.
  • Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, develop and conduct effective IT audit procedures
  • Perform risk analysis, prepare process maps and flowcharts, and prepare effective and substantive test plans, as needed
  • Review, evaluate, and test application controls
  • Draft and review audit reports which accurately describe results of tests performed, the nature of control weaknesses and exposures
  • Express an opinion on the adequacy of internal controls and overall procedure, and identifies practical recommendations for improvements.
  • Perform special projects, which may include assisting in regulatory audits related to information services, conducting training on audits and controls
  • Assist external auditors and regulatory auditors in the performance of scheduled audit activities.
Minimum Qualifications
  • Preferably with professional certifications such as CPA, CISA, CISSP, CISM or CIPP.
  • Minimum of 3 years of IT audit experience from global firms
  • With advanced IT security and infrastructure knowledge
  • Has strong analytical and critical thinking skills
  • Has great attention to detail
Benefits
  • Work-from-home setup
  • Competitive salary package, with HMO benefit covering 2 additional qualified dependents on your first anniversary
  • Provided with a laptop and second monitor

Interested candidates may also submit their resumes to , indicating their desired position in the subject line.

Join our team and embark on a rewarding career journey with us

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