Key Responsibilities
- You will be responsible for leading and/or assisting with information technology audits at all U.S. and foreign business operations.
- Participate in all phases of the audit process including risk assessment, planning, execution and communicating audit results.
- Evaluate business processes to identify areas of risk, identify related IT controls, assess efficiency and effectiveness of controls and processes, as well as assist in developing recommendations for improvements.
- Assess risks and controls over operating systems, databases, infrastructure, and applications.
Technical Skills and Prior Experience
- Minimum three years prior experience in an external audit firm, internal audit or IT department
- Fundamental understanding of business processes, IT systems, risks and controls
- Experience in auditing IT systems including operating systems, databases, and applications (SAP and Oracle preferred)
- Perform testing of internal controls over financial reporting to assist management in complying with Sarbanes-Oxley Section 404.
- Perform data analytics utilizing data extraction / analysis tools.
Pay: Php90,000.00 - Php150,000.00 per month
Benefits:
- Gym membership
- Health insurance
- Life insurance
- Opportunities for promotion
- Pay raise
- Work from home
Ability to commute/relocate:
- Pasig: Reliably commute or planning to relocate before starting work (Required)
Experience:
- IT Audit: 5 years (Required)
Work Location: Hybrid remote in Pasig
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