IT Auditor
IT Auditor
dempsey resource management- Posted 4 days ago
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Job Description
WORK LOCATION
San Juan City
WORK SCHEDULE
Standard Office Hours / Day Shift (To be confirmed during initial interview)
Requirements & Qualifications
Bachelor's degree in Accountancy, Information Systems, Information Technology, Computer Science, or Computer Engineering.
At least 3 years of experience in Internal Audit, IT Audit, IT Risk Management, IT Compliance, or IT Governance. Strong knowledge of COBIT, ITIL, ISO 27001, IT governance, risk management, and information security principles.
Good understanding of IT General Controls (ITGCs), internal controls, audit methodologies (IIA and ISACA), and the Data Privacy Act of 2012.
Professional certifications such as CISA, CRISC, or CGEIT are an advantage.
Proficient in Microsoft Office applications; experience with ERP systems and data analytics tools is preferred.
TO SUCCEED IN THIS ROLE
Demonstrate strong analytical, problem-solving, report writing, and presentation skills.
Maintain a high level of integrity, professionalism, and confidentiality.
Apply audit methodologies and frameworks effectively to evaluate IT infrastructure and data security.
YOU WILL BE RESPONSIBLE FOR
Evaluating and testing IT General Controls (ITGCs), internal systems, and information security compliance. Assessing IT risk management, governance, and adherence to ISO 27001, Data Privacy Act, and industry standards.
Preparing comprehensive IT audit reports and presenting key audit findings to management.
SALARY
Salary Range: ₱24,000 – ₱27,000
San Juan City
WORK SCHEDULE
Standard Office Hours / Day Shift (To be confirmed during initial interview)
Requirements & Qualifications
Bachelor's degree in Accountancy, Information Systems, Information Technology, Computer Science, or Computer Engineering.
At least 3 years of experience in Internal Audit, IT Audit, IT Risk Management, IT Compliance, or IT Governance. Strong knowledge of COBIT, ITIL, ISO 27001, IT governance, risk management, and information security principles.
Good understanding of IT General Controls (ITGCs), internal controls, audit methodologies (IIA and ISACA), and the Data Privacy Act of 2012.
Professional certifications such as CISA, CRISC, or CGEIT are an advantage.
Proficient in Microsoft Office applications; experience with ERP systems and data analytics tools is preferred.
TO SUCCEED IN THIS ROLE
Demonstrate strong analytical, problem-solving, report writing, and presentation skills.
Maintain a high level of integrity, professionalism, and confidentiality.
Apply audit methodologies and frameworks effectively to evaluate IT infrastructure and data security.
YOU WILL BE RESPONSIBLE FOR
Evaluating and testing IT General Controls (ITGCs), internal systems, and information security compliance. Assessing IT risk management, governance, and adherence to ISO 27001, Data Privacy Act, and industry standards.
Preparing comprehensive IT audit reports and presenting key audit findings to management.
SALARY
Salary Range: ₱24,000 – ₱27,000
More Info
Key Skills
IIA
data analytics tools
ERP systems
audit methodologies
information security principles
IT General Controls (ITGCs)
ISACA
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