IT Auditor

2 days ago


Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full time
Job Title: IT Auditor

We are seeking a highly skilled IT Auditor to join our team at Neksjob Philippines. As an IT Auditor, you will play a critical role in ensuring the integrity and security of our company's IT systems.

Responsibilities:
  • Update the Audit Director on the status of ongoing audits
  • Assist the D&T team with annual examinations and risk assessments
  • Participate in annual planning and risk management initiatives
  • Conduct risk assessments for assigned areas and suggest potential areas for improvement
  • Review and analyze third-party controls and information security risks
  • Coordinate project management and QA reviews
  • Ensure compliance with regulatory requirements and standard process frameworks
Qualifications:
  • 4+ years of experience in IT auditing and risk management
  • Proficiency in ACL software and other data analysis tools
  • Strong project management and planning skills
  • Ability to review and analyze complex data and identify potential risks
  • Excellent communication and interpersonal skills