IT Auditor Team Lead

2 weeks ago

Mandaluyong, Philippines Unilab, Inc. Full time

IT Auditor Team Lead Unilab, Inc. Mandaluyong, National Capital Region, Philippines Join to apply for the IT Auditor Team Lead role at Unilab, Inc. Be among the first 25 applicants Referrals increase your chances of interviewing at Unilab, Inc. by 2x Responsibilities Plans and develops audit work program including audit objectives, risks and test procedures with reference to the business objectives, processes, policies, procedures, IT organization, IT OGSMs, Systems Development Life Cycle, Change management, Security, Business Continuity Planning, SAP infrastructure, etc. and applicable IT standards and best practices Conducts process and system walkthrough to understand the process, risks and controls during an audit engagement velops, implements, tests and evaluates audit review procedures that may extend to networks, software, programs, communication systems, security systems and any other services that rely on the technological infrastructure Performs risks assessments by identifying information system issues and controls and evaluating control design of the audit project being covered Organizes workpapers and documentations every after audit phase for submission to the IT Audit Supervisor for review Required Qualifications Bachelor's Degree in Information Technology, Accountancy, Internal Auditing, or related field Minimum of 5 years of work experience for IT Audit or 4 years of work experience for IT operations or IT security Knowledgeable on ISO27001, ITIL, COBIT, or CIS Critical Security controls CISA or ITIL certification is a plus Seniority level Mid-Senior level Employment type Full-time Job function Accounting/Auditing and Information Technology Industries Pharmaceutical Manufacturing #J-18808-Ljbffr

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