IT Auditor Specialist
1 week ago
About Us
To date, Prince has rebranded to become PRINCE HYPERMART and is known to be a one-stop shop known for its wide variety of affordable Grocery/Supermarket, General Merchandise, and Department Stores items with various added services for customers in town. Thriving on a strong commitment to serve the Filipino market, Prince continues to offer affordable prices for the quality merchandise they sell in any city, town, or municipality they are located in.
As the Prince Retail Group of companies continues to grow and expand, they uphold the empowerment of their total workforce through a strong adherence to its values and commitment to render the best and most personalized customer service while being a household name for quality affordable merchandise to the communities they serve. As one of the fastest growing retailers in the country, Prince Hypermart continues to widen their reach to every Filipino in every town to achieve their ultimate mission of serving the underserved.
Job Requirements:
- Bachelor's degree in accountancy, Management Accounting, Accounting Technician, Computer science, Information technology or its equivalent.
- Licensure and/or Certification Required: Preferably CISA, CISM, Certified Cybersecurity.
- Minimum of 2 years relevant work experience specializing in IT security, IT audits, System controls, in retail industry or related courses.
Job Scope:
- Performs general and application control reviews for simple to complex computer information systems.
- Reviews data inflow and outflow between application integrations and ensures accuracy and integrity of such.
- Directs and/or performs reviews of internal control procedures and recommends improvements.
- Reviews security for systems under development and/or enhancements to current systems.
- Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
- Consults with business users on various operational issues related to computerized information systems, and on general business operations as needed.
- Follows up on audit findings to ensure that management has taken corrective action(s).
- Assists and trains other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
- Conduct operational, compliance, financial and investigative audits, as assigned.
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