IT Security Specialist

2 weeks ago


Cebu City, Central Visayas, Philippines Prince Retail Group of Companies Full time

The Prince Retail Group of Companies' vision is to be a leader in the Philippine market by serving underserved communities with quality products and services at affordable prices.

Job Overview:

We offer our customers a convenient and comfortable shopping experience, making a significant and sustainable positive impact in their lives.

Key Responsibilities:
  • Conduct general and application control reviews for computer information systems;
  • Review data inflow and outflow between application integrations and ensure accuracy and integrity of such;
  • Direct and/or perform reviews of internal control procedures and recommend improvements;
  • Review security for systems under development and/or enhancements to current systems;
  • Prepare and present written and oral reports on technical information for management;
  • Consult with business users on operational issues related to computerized information systems and general business operations;
  • Follow up on audit findings to ensure management has taken corrective action;
  • Assist and train other audit staff in computerized audit techniques and review of computerized information systems;
Requirements:

Bachelor's degree in accountancy, Management Accounting, Accounting Technician, Computer science, Information technology, or equivalent;

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.



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