Process Improvement Specialist
6 days ago
Job Summary:
We are seeking a highly skilled Process Auditor to join our team at Primover Consultancy Services, Inc. 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.
About Us:
Primover Consultancy Services, Inc. is a leading consulting firm that provides expertise in business process review, risk assessment, and controls testing. We are committed to delivering high-quality services to our clients and fostering a culture of excellence.
Key Responsibilities:
- Create IT policy documents and discuss them with the CIO for signoff and implementation.
- Conduct inspection and review of records generated in performing IT processes.
- Conduct periodic review on system detected incidents and events and vulnerability assessment report.
- Lead the documentation of IT process self-risk assessment.
- Prepare all documentary evidence, logistics, and other requirements needed during the conduct of external audit activity.
Required Skills and Qualifications:
- 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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