Process Audit Analyst
2 weeks ago
Job Qualifications:
- Bachelor of Science in Industrial Engineering or any equivalent course
- 1 to 2 Years Experienced Professional in Similar Work Background
- Knowledgeable in Business Process Review, Risk assessment and controls testing
- Knowledgeable in Policy creation and communication
- Proficient in MS Office (Word, Excel, PowerPoint, Access) and MS Visio
Job Description:
- Create an IT policy document and discuss it with the CIO for signoff and implementation.
- Conduct inspection and review of records generated in performing IT processes.
- Conduct periodic reviews on system-detected incidents and events and a vulnerability assessment report.
- Lead the documentation of IT process self-risk assessment.
- Prepare all documentary evidence, logistics, and other requirements needed during the conduct of external audit activity.
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