On-site - Mandaluyong 1-3 Yrs Exp Bachelor Full-time

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Job Description

• Assist in planning and lead/perform controls assessment/evaluation of IT systems, applications, security and general controls (i.e., assess design and test operating effectiveness).
• Help develop the IT assurance strategy aligned with the current and future risks.
• Benchmark the IT risk management programs with other businesses and best practices.
• Act as the go between Internal Audit and IT for matters such as information security, change management, access controls, etc.
• Perform process or operations audits as needed and assist in ad hoc investigations and advisory risk and control services to operational management, as required.

Qualifications

• Must possess a degree in Accounting/Accountancy, Internal Audit or Information Technology related courses.
• Must have a Certified Public Accountant (CPA) ...