The IT Audit and Control Officer performs the ff. functions:
Performs a routine examination and verification of Robinsons Land Corporation information technology (IT) policies and operating procedures and that these internal controls exis- tDetermines internal audit scope and developing annual plan
- sEnsures that the department's managed IT will be compliance with legal and regulatory requirement
- sEnsures that there is a confidentiality, integrity and availability of information system and dat
a
Qualificatio
- ns:Graduate of Computer Science, IT, Engineering, or similar cour
- ses2-3 years experience in IT Security or Audit and Control related position; but the post is also open for fresh gradua
- tesExcellent cross-functional team coordination ski
- llsStrong analytical and problem resolution ski
lls
