IT Auditor

Job Requirements:

• Must possess a degree in Accounting/Accountancy
• Must be a licensed Certified Public Accountant (CPA) or must have a CISA certification
• Must have at least three (3) years IT auditing experience in the Big 4 or in a major local or international organization
• IT internal audit experience with relevant experience in but not limited to IT general and application controls, IT security and data protection, change management, logical and physical security, back up and disaster recovery, business continuity, and data analytics
• Proficient knowledge of internal auditing, IT internal controls and risk management, and working knowledge of finance and accounting practices and methods

Job Responsibilities:

• 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
• Progress the data-based risk identification program, where possible and applicable
• Support the Internal Audit Managers and Head in other areas of promoting good governance and risk management within Petron (and the wider SMC Group, as needed)
• Establish and promote consistent policies, processes and sharing of best practices
• Embody, endorse and promote Petron core ethical and governance principles and policies