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Systems Control Expert

2 weeks ago

Cebu City, Central Visayas, Philippines Prince Retail Group of Companies Full time

The company's vision is OTOP – ONE TOWN, ONE PRINCE, serving underserved communities with quality products and services at affordable prices.

Key Roles and Responsibilities:

Performing general and application control reviews for simple to complex computer information systems; reviewing data inflow and outflow between application integrations and ensuring accuracy and integrity of such.

Directing and/or performing reviews of internal control procedures and recommending improvements; reviewing security for systems under development and/or enhancements to current systems.

Preparing and presenting written and oral reports on technical information for management; consulting with business users on operational issues related to computerized information systems and general business operations.

Following up on audit findings to ensure management has taken corrective action; assisting and training other audit staff in computerized audit techniques and review of computerized information systems.

Education and Experience:

Bachelor's degree in accountancy, Management Accounting, Accounting Technician, Computer science, Information technology, or equivalent;

Preferably CISA, CISM, Certified Cybersecurity;

Minimum of 2 years relevant work experience specializing in IT security, IT audits, System controls, in retail industry or related courses.