IT Auditor Lead

4 days ago

Mandaluyong City, National Capital Region, Philippines It Full time

It is the spirit of Bayanihan that drives us to continue our legacy of excellence and commitment to care. As an organization, we achieve our successes through good, honest, and persevering hard work - TOGETHER. It is in this way in which our company was built; we progressed as the country's leading Pharmaceutical company, not by sheer luck, but by pure perseverance, integrity, and brotherhood. Grow with us, and be a part of the Bayanihan spirit.

Role Overview:

  • Plans and develops audit work program including audit objectives, risks and test procedures with reference to the business objectives, processes, policies, procedures, IT organization, IT OGSMs, Systems Development Life Cycle, Change management, Security, Business Continuity Planning, SAP infrastructure, etc. and applicable IT standards and best practices
  • Conducts process and system walkthrough to understand the process, risks and controls during an audit engagement
  • velops, implements, tests and evaluates audit review procedures that may extend to networks, software, programs, communication systems, security systems and any other services that rely on the technological infrastructure
  • Performs risks assessments by identifying information system issues and controls and evaluating control design of the audit project being covered
  • Organizes workpapers and documentations every after audit phase for submission to the IT Audit Supervisor for review

Required Qualifications:

  • Bachelor's Degree in Information Technology, Accountancy, Internal Auditing, or related field
  • Minimum of 5 years of work experience for IT Audit or 4 years of work experience for IT operations or IT security
  • Knowledgeable on ISO27001, ITIL, COBIT, or CIS Critical Security controls
  • CISA or ITIL certification is a plus

We are committed to providing our employees with the best possible experience. As a LEARNING ORGANIZATION, we are eager to support your development and create the most fitting career path for you. As DESIGNERS AND DRIVERS OF INNOVATION, we are keen to provide you with opportunities to positively transform processes that will intensify business growth. As a NURTURING FAMILY, we are passionate about conducting programs that can promote your wellness, and help you be the best that you can be. As BELIEVERS OF OUR PURPOSE, we are and we will always remain earnest in giving meaningful tasks that will keep you delighted and fulfilled - at work and beyond.

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