Information System Auditor

Job Summary:

Responsible for for assessing internal controls, ensuring regulatory compliance, and identifying operational risks through activities such as conducting audits, evaluating processes, and recommending improvements to enhance efficiency and reduce risks

Job Specification:

Education: Bachelor's degree in Accountancy, Finance, Business Administration, or any related field.

Required Skills and Experience:

At least 3 years experience in audit, compliance, process improvement, or risk management in a BPO setting.

Solid knowledge of ISO standards (ISO 9001:2015), GDPR, HIPAA, SOX compliance, and local labor laws.

Excellent communication skills.

Ability to plan and implement operational and compliance audits.

Proficient in performing root cause analysis as well as business and data analytics.

Advance knowledge on Client Management and Project Management

Preferred Certification/s:

Certified Internal Auditor/Certified Information Systems Auditor/Certified Compliance & Ethics Professional

Certified Public Accountant (for Accountancy degree holders)

Lean Six Sigma Yellow/Green Belt; Agile or similar methodologies

ISO QMS Certification