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IT Compliance Specialist

2 months ago

Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full time

We are looking for an Internal Controls Consultant to join our team at Neksjob Philippines. The ideal candidate should have a strong background in IT auditing and risk assessment.


Responsibilities:



  • Update the Audit Director on the status of assigned audits.
  • Assist the D&T team with annual examinations.
  • Participate in annual planning and risk assessment for assigned areas.
  • Suggest possible areas for adult and third-party controls.
  • Review project management documents and ensure compliance with standard process frameworks.

Qualifications:



  • 4+ years of experience in IT auditing and risk assessment.
  • Proficiency in ACL software and/or other data analysis tools.
  • Ability to plan and schedule audits for projects and engagements.
  • Experience with project management and quality assurance reviews.