IT Auditor Team Lead

4 days ago

Mandaluyong City, National Capital Region, Philippines Unilab, Inc. Full time ₱1,500,000 - ₱2,500,000 per year

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

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