IT Audit Officer
IT Audit Officer
pj lhuillier group of companies- Posted a month ago
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Job Description
The position primarily supports the Audit Manager in managing audits, troubleshooting IT security and network issues, and responding to breaches. The tasks also involve conducting effective IT audits, offering recommendations for security improvement, and evaluating internal controls for risk mitigation. This role is vital for maintaining IT security and compliance.
Qualifications
Qualifications
- Candidate must have a Bachelor's Degree in Finance/Accountancy/Banking
- Preferably CIA, CISA or CPA with IT audit background
- Must have at least 2 years experience in IT Audit performing system applications reviews, general control audits and automation projects
- Amenable to work in Bacoor City, Cavite
More Info
Key Skills
system applications reviews
automation projects
general control audits
About Company
Skills:
Audit Rating System (ARS), Audit Program Guide (APG), Computer-Assisted Audit Tools and Techniques (CAATTs), It Audit, Risk Assessment
Skills:
Information Security Management System (ISMS), IT general controls (ITGCs), API security, cloud security, Iso 27001, Vulnerability Assessments, audit reporting, It Governance, risk management frameworks, Regulatory Compliance, application controls, COSO, Cobit, BSP guidelines, NIST 800-53
Skills:
IT General Controls, Cybersecurity, Application Controls, risk management, controls compliance, internal audit standards, business and IT audit, Regulatory Requirements
Skills:
IT Security, IT policies, Audit and Control, operating procedures, Internal Audit