IT Audit Officer

2 weeks ago

Quezon City, National Capital Region, Philippines Robinsons Retail Holdings, Inc. Full time ₱1,500,000 - ₱3,000,000 per year

JOB SUMMARY (summarize the overall responsibility of this position)

The IT Audit Officer is responsible for conducting IT-related audits to ensure compliance with company policies, regulatory requirements, and relevant industry standards. He/she will handle audit engagements from planning, fieldwork, to reporting, focusing on the review of IT processes, systems, and controls. The IT Audit Officer will work closely with the IT Audit Manager to identify IT risks, evaluate internal controls, and recommend improvements to strengthen operations and safeguard information assets.

ROLE FUNCTIONS AND RESPONSIBILITIES (list the main functions and duties of this position)

  • Conduct IT audits from planning to reporting in line with the audit plan.

  • Review IT processes, systems, and controls for compliance and effectiveness.

  • Identify risks, control gaps, and recommend improvements.

  • Prepare audit working papers and clear, concise reports.

  • Coordinate with departments to gather information and validate findings.

  • Follow up on corrective actions to ensure timely implementation.

  • Support the IT Audit Manager in special reviews and projects as assigned.

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