Job Summary:
The role is to support the IT Services Division in implementing Process Compliance Quality Assurance, Risk Management, Internal & External Audit Support and other Key IT General Controls.
Responsibilities:
- Conducting internal IT Compliance Audits of IT operations and project governance arrangements specifically the adoption of project management framework and software development lifecycle
- Preparing ITS Division's Internal Audit Plans and assigned reports (ITS Dashboard, Consolidated Incident & Audit Tracker)
- Maintaining centralized records inventory and extending assistance to clarify/address Risk Management and Compliance items as well as monitor Third-Party/Vendor engagements
- Serving as main Point-of-Contact (POC) for IT-related audit activities (non-project) and BCP-DR, including coordination with ITSS GRC, internal and external audit partners
- Handling inquiries/requests for consultations on overall guidance on Policies, Procedures and Standard Templates
Qualifications:
- Bachelor's degree, preferably in Business Administration/Management, Accountancy, Computer Science, Information Technology or Engineering
- At least 1 year of experience in Software Development Life Cycle, Internal Audit, IT Governance, Risk and Compliance, Cloud Infrastructure Implementation, Cloud Computing
- Knowledgeable on IT governance frameworks such as PMBOK, CMMI and Agile
- Strong understanding of Project Management, Lean Six Sigma (continuous process improvement), Metrics, Balanced Scorecard, Audit standards and procedures
