IT Policy Creator and Implementer

6 days ago


Manila, National Capital Region, Philippines Primover Consultancy Services, Inc. Full time

Company Overview:

At Primover Consultancy Services, Inc., we are dedicated to providing exceptional service to our clients. Our team of experts is passionate about delivering high-quality solutions that meet the unique needs of each client.

Job Description:

We are seeking a highly skilled Process Auditor to join our team. As a Process Auditor, you will be responsible for creating IT policy documents, conducting inspections and reviews of records generated in performing IT processes, leading the documentation of IT process self-risk assessments, and preparing documentary evidence and logistics for external audit activities.

Responsibilities:

  1. Create IT policy documents and discuss them with the CIO for signoff and implementation.
  2. Conduct inspection and review of records generated in performing IT processes.
  3. Conduct periodic review on system detected incidents and events and vulnerability assessment report.
  4. Lead the documentation of IT process self-risk assessment.
  5. Prepare all documentary evidence, logistics, and other requirements needed during the conduct of external audit activity.

Requirements:

  • A bachelor's degree in Management Engineering or Industrial Engineering is a must.
  • 1-2 years of experience as a Process Auditor or similar work background.
  • Knowledge of office productivity tools, including Microsoft Office and Microsoft Visio.
  • Knowledgeable in business process review, risk assessment, and controls testing.
  • Knowledgeable in policy creation and communication.
  • Excellent time management and organization skills.
  • Excellent business written and verbal communication skills.


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