Compliance and Risk Management Executive

2 weeks ago


Makati City, National Capital Region, Philippines Nityo Infotech Full time
Job Summary
\
Nityo Infotech is seeking an experienced IT Audit Manager to lead the development of comprehensive audit plans to assess the effectiveness of our company's internal controls, risk management processes, and compliance with regulatory requirements.\

This role requires a highly experienced and skilled professional with a strong background in internal auditing, risk assessment, and control frameworks. The ideal candidate will have excellent analytical skills, ability to think critically and strategically, and strong verbal and written communication skills.\

Key Responsibilities:\
- Develop and execute audit plans to assess IT controls, information security, and data integrity.\
- Conduct systems audits to identify potential risks and weaknesses in our processes and systems.\
- Collaborate with cross-functional teams to implement audit recommendations and improve operational efficiency.\
- Evaluate internal controls and provide practical recommendations for improvement.\
- Document audit findings and prepare clear, concise reports for management.\
- Provide insights and recommendations to mitigate risks and improve operational efficiency.\

Responsibilities and Requirements
\
- Bachelor's degree in accounting, finance, or a related field.\
- Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable.\
- Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit.\
- Extensive experience in conducting systems audits, including assessing IT controls, information security, and data integrity.\
- Familiarity with auditing information systems, networks, databases, and applications.\
- Excellent analytical skills to identify patterns, trends, and anomalies in data and processes.\
- Ability to think critically and strategically, providing insights and recommendations to mitigate risks and improve operational efficiency.\
- Strong verbal and written communication skills to effectively interact with stakeholders at all levels.\
- Ability to collaborate with cross-functional teams and build positive relationships to achieve audit objectives.\

Benefits and Perks
\
Nityo Infotech offers a competitive salary and benefits package, including medical insurance, retirement plan, and opportunities for career growth and development.\

About Us
\
Nityo Infotech is a leading provider of technology services and solutions. Our company is committed to delivering high-quality services that meet the evolving needs of our clients.

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