Information Technology Auditor

16 hours ago

Metro Manila Philippines GSS HR Solutions Private Limted Full time

Senior Manager Recruitment & Client Management @ Confidential | International/Overseas Hiring (The Philippines, Singapore, Thailand, Malaysia, Hong…

Qualifications
  • Preferably bachelor’s degree in (Finance/Accounting, Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc./CA
  • Minimum of 3-4 years of experience in internal controls and IT Audit
  • Enterprise risk services with specific focus on IT and related industry standards
  • IT Risk Assurance framework
  • Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX
  • Preferred security skills related to a broad range of operating systems, databases or security tools, e.g., UNIX, Linux, Windows 2000 and NT, firewalls and IDS systems.
  • Familiarity with IT analysis, delivery, and operations methods, including SDLC and CM
  • Familiarity with security and risk standards such as ISO 27001-2, PCI DSS, NIST, ITIL, COBIT
  • Experience of security testing methods and techniques including network, operating and application system configuration review
  • Application controls and security experience: sensitive access and SOD testing; controls testing
  • Knowledge of data analysis tools like MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc.
  • Preferred Certifications: CISA
Employment details
  • Seniority level: Mid-Senior level
  • Employment type: Full-time
  • Job function: Accounting/Auditing
  • Industries: IT Services and IT Consulting, Business Consulting and Services, and Strategic Management Services
Notes

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