IT Auditor

Mandaluyong, National Capital Region

Posted yesterday

Company:: Neksjob Philippines
Company Description:: Neksjob is an outsourcing and social enterprise that provides quality services to our clients locally and abroad. We are driven by the innate desire to bring about change by encouraging out of the box solutions to well-worn path challenges at a cost-effective rate. We aim to bridge the gap between countries and cultures, distance and time zones, to bring the world closer through the help of emerging technology.
Contract Type:: Full Time
Experience Required:: 3 to 4 years
Education Level:: Bachelor’s Degree
Gender:: Any
Number of vacancies:: 100

Job Description

Our company is growing rapidly and is looking for an IT auditor. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.

RESPONSIBILITIES FOR IT AUDITOR:
Updating Audit Director with status
Assisting D&T with annual examination
Participating in annual planning
Completion of risk assessment for assigned areas
Suggesting possible areas for adult
Third party controls
Retail / commercial banking
Information security risk
Project management / QA reviews
Regulatory exam coordination

QUALIFICATIONS FOR IT AUDITOR:
4+ years of experience and informative systems
ACL software and/or other data analysis software
Plan and schedule audits for projects and engagements
Plan for scope of audits
Review project management documents
Check the project’s compliance to the processes documented in standard process framework.

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