IT Audit Specialist

2 days ago

Pasig, National Capital Region, Philippines Cepat Kredit Financing Inc. Full time ₱250,000 - ₱500,000 per year

Key Responsibilities:

  • Assist in IT audit annual planning, data collection, and documentation of audit policies, processes, and standards.
  • Support project development to strengthen internal controls, ensure compliance, and uphold data processing standards.
  • Conduct IT network, infrastructure, and application audits to assess security, compatibility, and effectiveness.
  • Prepare and consolidate audit reports, executive summaries, and qualification sheets for IT/computerization projects across AGC.
  • Help identify vulnerabilities, gaps, and compliance risks in AGC's IT security framework, and recommend improvements.
  • Ensure adherence to laws, regulations, and industry standards while safeguarding organizational information assets.
  • Contribute to IT Audit Group efforts in maintaining security, compliance, and resilience against cyber threats.

Key Requirements:

  • Degree in BSIT, BSCS, BSIM, or equivalent or BS in Accountancy
  • Knowledge / understanding in Network Infrastructure Security set-up / Application Systems Development and Controls
  • Knowledge / understanding in different IT infrastructure set-up and various types of network security Tools/Equipment and Techniques
  • Understanding on application systems and monitoring tools
  • Consistently performs tasks with very minimal supervision; does work independently without waiting for instructions.
  • Exceptional ability to adapt to changes in work assignments.
  • Proactive in approaching job responsibilities and ability to initiate change towards improvement.

Benefits:

  • Company Uniform
  • Performance Incentives
  • HMO
  • Leave Credits
  • Birthday Cash Gift
  • Profit-Sharing
  • Retirement Benefit
  • Bereavement Leave
  • Bereavement Assistance

Job Type: Full-time

Benefits:

  • Paid training

Work Location: In person

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