Process Audit Analyst

2 weeks ago


Manila, National Capital Region, Philippines Primover Consultancy Services, Inc. Full time

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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