IT Audit Specialist
Mandaluyong, National Capital Region
Posted 8 days ago
- Company:
- Neksjob Corporation
- 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:
- 2 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 10
Job Description
- Responsible for conducting internal audits related to IT systems and improving IT internal control work based on risk assessment.
- Support financial audits, accountability audits, and special audits by providing relevant IT support and data analysis.
- Support financial audits, accountability audits, and special audits by providing relevant IT support and data analysis.
- Responsible for the modeling and data analysis of the audit data mart system
- Other important matters authorized by the division head.
Qualifications:
- At least a bachelor's degree in communication engineering, Computer Science, Finance, or Information Technology.
- Professional experience within the public sector.
- Possess 2-3 years or more of work experience.
- Received training in computer, communication engineering, government, and enterprise business.
- Proficiency in both Chinese and English is preferred, but not required.
- Familiar with databases, proficient in SQL, experienced with SAP, OA, CRM, billing systems, and other similar platforms.
- Skilled in statistical software such as SPSS and SAS, and adept at using office software including Excel and PowerPoint.
- Good oral and written communication skills and professional ethics.