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IT Auditor

Job Category:

Information Tech

Job Level:

Skilled

Open Date:

10-Mar-2022

Location:

TAGUIG CITY

Close date:

31-May-2022

Client Industry:

SHARED SERVICES

Job Description and Qualification:

PRIMARY RESPONSIBILITIES:

- Learning, promoting and upholding the Company’s policies and procedures.
- Conducting work in the office, with direct supervision, to accomplish IT audit objectives identified during IT risk analyses while demonstrating flexibility in responding to changes in assignments and job responsibilities.
- Assisting in the preparation of IT audit programs for review by managers and evaluating results and findings upon completion of IT audits.
- Making practical recommendations for process improvements while ensuring that recommendations reflect an understanding of the business and IT environment.
- Conducting IT audit follow-up activities.
- Communicating results of IT audit projects to management and operations personnel directly involved with department projects.
- Adhering to the department’s quality assurance process for planning, analysis, and documentation and reporting on all IT audit projects.
- Staying abreast of IT best practices and providing a means for introducing those practices to the organization’s IT Department and related processes.

REQUIRED: 

Team player who views his/her role as “value added” while improving overall operations.
- Motivated self-starter with ability to multi-task and complete assignments within time constraints and deadlines.
- Bachelor’s degree in Computer Science, Computer Engineering, Cybersecurity or related field.
- One to three years of experience in IT auditing/IT compliance; healthcare industry experience a plus.
- Excellent interpersonal and communication skills, written and verbal.
- Familiarity with Concur, Excel and/or ACL developing reports, report queries, audit rules a plus.

Salary:

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