Process Auditor
Mandaluyong, National Capital Region
Posted yesterday
- Company:
- PRIMOVER CONSULTANCYBSERVICES INC.
- Company Description:
- PCSI is a reputable consultancy firm providing quality IT manpower requirements and other related services to various institutions from different industries. Our philosophy at PCSI is providing overall customer satisfaction. We are looking forward to personally serve your needs soon. Services We do business with a wide range of services. Customer satisfaction is our ultimate goal. At PCSI, we offer a complete line of world-class services attuned to your needs. We do business with certified experts from our powerhouse manpower pool which includes IT professionals with extensive experience in various areas of computerization such as: Systems Analysis, Design, and Programming; Project Management; Project Implementation; Networking/Cabling; IT and non-IT Training; and E-Business Solutions. We do business with a prestigious roster of clients. The biggest names in the business sector known for their worldwide success and reputation have been our distinguished clientele. General Electric Company, Johnson & Johnson (Philippines) Inc., Michelin Asia Pacific Support Center, Inc., Philam Group of Companies, Unilever Philippines, Inc., Avon Cosmetics, Inc. and Zurich Philippines, Inc. are just some of the world-class clients who have tapped PCSI for their online needs.
- Contract Type:
- Contract
- Experience Required:
- 1 year
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 5
Job Description
Knowledgeable in Business Process Review, Risk assessment and controls testing
Knowledgeable in Policy creation and communication
Excellent Time Management and Organization Skills
Job Responsibilities:
1. Create IT policy document and discuss it with the CIO for signoff and implementation
2. Conduct inspection and review of records generated in performing IT processes
3. Conduct periodic review on system detected incidents and events and vulnerability assessment report.
4. Lead the documentation of IT process self-risk assessment
5. Prepare all documentary evidence, logistics and other requirements needed during the conduct of external audit activity
- Salary:
- ₱35,000.00 Monthly
