Information Technology (IT) Auditor

LOCATION: Ortigas, Pasig City

JOB SUMMARY:

The Information Technology (IT) Auditor performs the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives, procedures and regulations. The role obtains and evaluates the organization’s control philosophies, business risks, tax and other audit services.

• Performs and executes IT audit/advisory engagements in accordance with the Internal Audit plan and the Internal Audit Methodology.
• Performs and executes the review of internal controls in accordance with internationally accepted control frameworks such as Information Security Management System (ISMS - ISO 27001), Cybersecurity and Cybersecurity Frameworks, COBIT 2019, National Institute of Standards and Technology (NIST) publications, SANS Institute – CIS Critical Security Controls.
• Communicates the audit/advisory observations and results of the audit/advisory engagements with working level clients.
• Performs and executes highly complex and multiple audits, including fraud investigations.
• Monitors the implementation of management action plans for IT-related audit recommendations.

QUALIFICATIONS:

• Must be a Certified Public Accountant
• With in depth knowledge on International Financial Reporting Standards ( IFRS); COSO internal control framework; ERM ( enterprise- risk management); ACL ( audit command language)
• With at least 5 years of relevant work experience
• Must be willing to work onsite (Ortigas, Pasig City)
• Preferably has any of the following certifications:
• Certification in Risk Management Assurance
• Certification in Control Self-Assessment
• Certified Fraud Examiner
• Certified Internal Auditor
• Certified Information Systems Auditor