Senior I.T. Auditor

Transnational Diversified Group, Inc.

₺31.4-34.9K[Aylık]
Hibrit - Taguig3-5 Yıl DeneyimÜniversite mezunuTam zamanlı
Paylaşmak

İş tanımı

Avantajlar

  • Ödenekler

    Telekomünikasyon Ödeneği

  • Devletin Zorunlu Sağladığı Faydalar

    13. Ay Ödemesi, Pag-Ibig Fonu, Philhealth, SSS/GSIS

  • Sigorta Sağlık ve Wellness

    HMO

  • İzin ve İzin

    Hastalık İzni, Tatil İzni

Devamını oku

Açıklama

The Sr. IT Auditor shall provide functional and technical support to the IT Audit Manager in carrying out various IT audit activities, processes, and services of the IARM department. 

He/she shall conduct information system risk assessments and identify potential IT risks and related issues by applying knowledge of IT industry trends and current IT systems environment. 

Audit Planning 

  • Plans, develops and executes corporate IT audit projects (following department and professional standards) to provide accurate assessment of operational performance and internal control processes. 
  • Participates in developing and implementing a detailed audit plan that takes into consideration risk assessment, goals, and objectives of management, as well as the Board Audit Committee requirements 
  • Creates and recommends comprehensive plans to carry out individual audit tasks. 


Auditing 

  • Carries out audit activities assigned following departmental standards, as well as the Standards for the Professional Practice of Internal Audit 


Reporting 

  • Prepares reports and audit work papers, ensuring effective documentation of results of reviews on assigned activities that have been made, as well as the recommended action that management should take. 
  • Prepares report of audit functions to enable the Audit Committee of the Board of Directors and the Corporate and operating management make objective assessment of processes and operations, systems, and planned corrective actions by management. 


Gereklilik

  • IT/Computer Science Graduate, CISA or CPA with relevant IT and audit background 
  • 4 - 5 years total IT audit experience 
  • Strong proficiency and skills with database applications, specifically Microsoft Office 
  • Possesses advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity 
  • Broad audit experience across various areas of IT, including databases, operating systems, and applications 


İç DenetimFinansal denetimVergi Denetimi
Preview

Yanah Cababao

HR OfficerTransnational Diversified Group, Inc.

Çalışma konumu

Penthouse, The Penthouse, Net Quad Building. H23W+HWH, Taguig, Metro Manila, Philippines

Yayınlandı 08 April 2025

Rapor

Bossjob Güvenlik Hatırlatması

Eğer pozisyon yurt dışında çalışmanızı gerektiriyorsa lütfen dikkatli olun ve dolandırıcılığa karşı dikkatli olun.

İş arayışınız sırasında aşağıdaki davranışlara sahip bir işverenle karşılaşırsanız, lütfen hemen bildirin

  • kimliğinizi saklıyor,
  • bir garanti vermenizi veya mülkünüzü tahsil etmenizi gerektiriyorsa,
  • sizi yatırım yapmaya veya fon toplamaya zorluyorsa,
  • Yasadışı menfaatler topluyor,
  • veya diğer yasa dışı durumlar.