Risk-Based Audits Specialist

7 days ago


Manila, National Capital Region, Philippines PJ Lhuillier Group of Companies Full time

**The Role:**

The IT Audit Officer will play a critical role in ensuring the integrity and security of our IT systems. This position requires a high level of expertise in audit procedures and a strong understanding of IT systems and processes.

Responsibilities:

  1. Develop and implement audit programs to identify potential risks
  2. Conduct thorough audits of IT systems and processes
  3. Identify and report potential security threats
  4. Collaborate with IT teams to resolve audit findings

Requirements:

  • Relevant degree in Accountancy or related field
  • Professional certifications such as CIA or CPA
  • Minimum 3 years audit experience with a focus on Risk-based Audits
  • Experience in IT Audits, including system reviews and automation projects


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