Junior IT Auditor

1 week ago

Pasay, National Capital Region, Philippines SM Retail Full time ₱120,000 - ₱200,000 per year

Job Summary:

The role is to support the IT Services Division in implementing Process Compliance Quality Assurance, Risk Management, Internal & External Audit Support and other Key IT General Controls.

Responsibilities:

  • Conducting internal IT Compliance Audits of IT operations and project governance arrangements specifically the adoption of project management framework and software development lifecycle
  • Preparing ITS Division's Internal Audit Plans and assigned reports (ITS Dashboard, Consolidated Incident & Audit Tracker)
  • Maintaining centralized records inventory and extending assistance to clarify/address Risk Management and Compliance items as well as monitor Third-Party/Vendor engagements
  • Serving as main Point-of-Contact (POC) for IT-related audit activities (non-project) and BCP-DR, including coordination with ITSS GRC, internal and external audit partners
  • Handling inquiries/requests for consultations on overall guidance on Policies, Procedures and Standard Templates

Qualifications:

  • Bachelor's degree, preferably in Business Administration/Management, Accountancy, Computer Science, Information Technology or Engineering
  • At least 1 year of experience in
    Software Development Life Cycle, Internal Audit, IT Governance, Risk and Compliance
  • Knowledgeable on IT governance frameworks such as PMBOK, CMMI and Agile
  • Strong understanding of Project Management, Lean Six Sigma (continuous process improvement), Metrics, Balanced Scorecard, Audit standards and procedures

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