IT Operation and Security Audit

7 days ago

Ortigas Metro Manila, Philippines Asialink Finance Corporation Full time ₱900,000 - ₱1,200,000 per year

KEY RESPONSIBILITIES:

  • Assists in the preparation of the annual IT Audit Plan targets, key result areas, budgets, cost reduction methods, personnel requirements and other activities of the Internal Audit Group.
  • Assists in the formulation and evaluation of internal audit policies, processes, measures and standards, and ensures adherence thereto.
  • Acts as Team Leader/Auditor-in-charge in the examination of the Information Technology Group.
  • Prepares audit reports.
  • Participates in the project development to strengthen internal control and ascertain regulatory compliance and data processing standards (IT Audit - internal projects).
  • Performs application review to ascertain organizational and operational effectiveness.
  • Assist IT Auditor in the development of recommendations for the improvement of the IT and business control environment
  • Perform initial review of IT audit reports of another IT audit specialist.
  • Assist on behalf of IAC in the conversion/migration of system applications and the interface between system applications.
  • Review drafts of qualification sheet/reports of other IT audit specialist as part of the IAC participation in SDLC/Computerization projects of the companies.
  • Performs such other duties that may be assigned by the IT Audit Group Head

KEY REQUIREMENTS:

  • Degree in BSIT, BSCS, BSIM, or equivalent or BS in Accountancy
  • Understands Project Management Frameworks / System Development Life Cycle Methodology
  • With knowledge in programming on Visual Basic, Web Development, SQL and Oracle Data Base Management System.
  • Computer literate, with excellent working knowledge of MS Excel and Word
  • Knowledge in using VA/PT tools is a plus
  • Highly proficient in both oral and written communication.
  • Always able to express his ideas clearly and concisely with ease and facility.
  • Proactive in approaching job responsibilities and ability to initiate change towards improvement.
  • Advocates and practices the paradigm shift to continuously improve work performance towards organizational development.
  • Initiates, suggests and executes process improvement and takes risks to achieve organizational improvements.

  • Sap Platform Security Leader Operations And Audit

    3 weeks ago

    , Metro Manila, Philippines Buscojobs Full time

    Overview We seek a highly skilled and experienced professional to assume the Senior Manager of SAP Platform Security Operations and Audit & Compliance role. In this high impact position, you will support all security aspects beneath our SAP Basis Application – including Infrastructure, Operating Systems, Databases, and any horizontal software components...

  • it audit specialist

    1 week ago

    Ortigas, Metro Manila, Philippines Asialink Finance Corporation Full time ₱180,000 - ₱540,000 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...

  • SAP Platform Security Leader Operations and Audit

    6 days ago

    Manila, National Capital Region, Philippines Procter & Gamble Full time $104,000 - $130,878 per year

    Job LocationMANILA SIX/NEO OFFICEJob DescriptionWe seek a highly skilled and experienced professional to assume the Senior Manager of SAP Platform Security Operations and Audit & Compliance role. In this high impact position, you will support all security aspects beneath our SAP Basis Application – including Infrastructure, Operating Systems, Databases,...

  • Info Security Risk Consultant

    3 weeks ago

    , Metro Manila, Philippines Buscojobs Full time

    Information Security Risk Consultant / IT Compliance and Audit Posted today Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel...

  • IT Audit Assistant

    4 weeks ago

    , Metro Manila, Philippines Public Safety Savings and Loan Association, Inc. (PSSLAI) Full time

    JOB SUMMARY: The IT Audit Assistant is responsible for reviewing and assessing PSSLAI's financials, processes, controls and practices, as well as related procedures according to the yearly audit plans to provide the Head of the Audit Department objective assurance and consulting activity designed to add value and improve the Association's operations. The...

  • SAP Platform Security Leader Operations and Audit

    2 weeks ago

    Manila, Philippines Procter & Gamble Full time

    SAP Platform Security Leader Operations and Audit & Compliance We seek a highly skilled and experienced professional to assume the Senior Manager of SAP Platform Security Operations and Audit & Compliance role. In this high impact position, you will support all security aspects beneath our SAP Basis Application – including Infrastructure, Operating...

  • Security Consultant

    2 weeks ago

    Manila, Philippines Zone IT Solutions Full time

    Overview Zone IT Solutions is seeking an experienced Security Consultant. In this role, you will provide expert advice and guidance on a range of security issues, helping to improve our clients\' security posture and compliance. Base pay range: A$120,000.00/yr - A$180,000.00/yr. This range is provided by Zone IT Solutions. Your actual pay will be based on...

  • Audit Manager

    1 week ago

    Ortigas, Metro Manila, Philippines Rephil Station Inc. Full time ₱1,500,000 - ₱2,500,000 per year

    This leadership position is responsible in ensuring that the process of audit in policies and day to day operations are properly observed.The candidates must have vast knowledge and experience in terms of auditing for various industry such as retail and terminal operations.Must be a self starter, with high sense of integrity and proven track record in the...

  • EUC Operations Specialist

    1 week ago

    Ortigas, Philippines Actionlabs IT Services Full time ₱384,000 - ₱480,000 per year

    We are seeking an End-User Compute Operations Specialist with 3–5 years of experience in IT support, help desk, or a service delivery role. This specialist will be responsible for managing the daily operations and support of IT services within our organization, with a focus on End-User Compute.The ideal candidate is proactive and detail-oriented,...

  • Network Operations Specialist

    1 week ago

    Ortigas, Philippines Actionlabs IT Services Full time ₱480,000 - ₱600,000 per year

    Network Operations SpecialistObjectiveWe are looking for a Network Operations Specialist with 3+ years of experience in network operations, administration, or engineering. This individual will be a key player in monitoring, managing, and optimizing our organization's network infrastructure to ensure high availability, performance, and security.The ideal...