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IT Systems Compliance Specialist

7 days ago

Makati City, National Capital Region, Philippines Nityo Infotech Full time
About Us

Nityo Infotech is a leading provider of innovative technology solutions. We are committed to delivering exceptional results and exceeding our clients' expectations.

Job Summary

We are seeking an experienced IT Audit Manager to join our team. As a key member of our audit department, you will be responsible for conducting thorough audits of our systems and processes to ensure compliance with industry standards and regulations.

Responsibilities
  • Develop comprehensive audit plans and execute audits effectively and efficiently
  • Evaluate internal controls, identify control weaknesses, and make practical recommendations for improvement
  • Document audit findings, prepare clear and concise reports, and present findings to management
  • Conduct systems audits, including assessing IT controls, information security, and data integrity
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)
  • Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit
  • In-depth understanding of internal audit methodologies, best practices, and standards
Skills and Qualifications
  • 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
Benefits
  • Competitive salary and benefits package
  • Ongoing training and development opportunities
  • Collaborative and dynamic work environment
What We Offer

Nityo Infotech offers a range of benefits and perks to support your career growth and well-being. Our team is passionate about delivering exceptional results and making a positive impact on our clients' businesses.