Tulay sa Pag-unlad Inc. (Microfinance NGO) Audit Officer/Internal Auditor

Audit Officer/Internal Auditor

Tulay sa Pag-unlad Inc. (Microfinance NGO)

₺14.3-17.9K[Mensual]

En el sitio - Makati1-3 años de experienciaBaceleroTiempo completo

Descripción del trabajo

Beneficios

Reconocimiento y Recompensas de Empleados
Incentivos
Beneficios Mandados del Gobierno
Pago del mes 13, Préstamo de Empleados, Fondo Pag-Ibig, Vacaciones pagadas, Salud, SSS/GSIS
Seguro de salud y bienestar
Seguro de muerte accidental y destrucción, HMO
Tiempo de apagado y abandono
Abandonar cumpleaños, Abandonar maternidad y paternidad, Salir por enfermedad, Salida por vacío

Descripción

Examines the organization’s IT infrastructure, including hardware, software, networks, and security measures, and verifies the effectiveness of IT controls.
Ensures IT systems and processes adhere to internal policies, applicable regulations, and industry standards.
Identify potential vulnerabilities and weaknesses in IT systems and processes that could lead to security breaches, data loss, or operational disruptions.
Prepares audit plan/program for IT Audit.
Document the findings/observations, prepare audit reports, and discuss with the auditee.
Provide recommendations for improving IT security, controls, and operational efficiency.
Perform other functions assigned by his/her immediate supervisor.

Requisito

Bachelor’s degree in Information Technology, Information Systems, Accounting, or a related field.
Preferably with one year of experience in IT auditing, IT security, or related areas
Basic knowledge of IT controls, risk management, and information security
Result-oriented, and willing to stretch to accomplish goals and "make things happen"
Outgoing and personable
Strong interpersonal skills
Can work with minimum supervision
Keen to details
Excellent oral and written communication skills
Adept in Microsoft application

HTTPPythonSQLJavaOperación en la nubeInfraestructura de IT

Preview

Maribel Bautista

Assistant HR ManagerTulay sa Pag-unlad Inc. (Microfinance NGO)

Activo en tres días

Ubicación laboral

4th floor, Tulay Sa Pag-unlad, Inc. (formerly TSPI Development Corporation). 2363 Nuestra Sra. De Antipolo, Makati, 1212 Kalakhang Maynila, Philippines

Publicado el 25 July 2025