Information Technology Auditor

5 hours ago

Taguig, National Capital Region, Philippines Asticom Technology Inc. Full time ₱900,000 - ₱1,200,000 per year

Audit Planning and Execution:

  • Plan and execute IT audit engagements, including scoping, risk assessment, and resource allocation.
  • Develop risk-based audit programs and testing procedures to assess the effectiveness of IT controls.
  • Conduct interviews with stakeholders to understand business processes and IT systems.

Risk Assessment and Analysis:

  • Identify key risks related to IT applications and systems, cloud, network and data security, IT processes, and compliance.
  • Evaluate controls and processes to mitigate identified risks.
  • Analyze findings and recommend corrective actions to address control deficiencies.

Team Leadership and Collaboration:

  • Collaborate with peers and contract staff.
  • Provide guidance, mentorship, and technical expertise to team members.
  • Foster a collaborative and supportive work environment.

Reporting and Communication:

  • Prepare clear and concise audit reports documenting findings, recommendations, and management responses.
  • Communicate audit results and recommendations to stakeholders, including senior management and audit committees.
  • Track and follow up on the implementation of audit recommendations.

QUALIFICATIONS:

  • Bachelor's degree in Accounting, Internal Audit or related field.
  • 5-10 years of experience in IT audit with demonstrated progression in responsibilities.
  • Professional certifications (CISA, CISSP, CIA, etc.) and technology certifications, preferred.
  • BPO experience, preferred.
  • Exposure to advanced technology such as ML and AI.
  • Excellent spoken communication skills, with the ability to effectively interact with stakeholders at all levels of the organization.
  • Excellent written communication skills, with the ability to effectively articulate control objectives, risks, root causes, potential impact, and recommendations; prepare draft risk assessments, periodic audit updates and audit reports.
  • Strong understanding of IT governance frameworks, control frameworks, and regulatory requirements.
  • Experience with audit tools and techniques, such as data analytics, IT security assessments, and vulnerability scanning preferred.
  • Attention to detail and analytical mindset, with the ability to understand complex IT systems and processes, identify and assess complex IT risks and controls.
  • Ability to work with cross functional teams, foster open communication, and share knowledge.

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