IT Audit Officer

weSource Management Consultancy Firm

£665-798[月給]
オンサイト - マカティ1年以上3年未満の経験大卒正社員
共有

職務内容

説明

Conducts independent and objective assessment of controls, reliability and integrity of the Banks IT environment, including the evaluation of technology risk management process. Provides an assurance that important control mechanisms are in place for detecting deficiencies and managing risks in the implementation of IT.

要件

  • Must be a Certified Public Accountant (CPA); CISA license is an advantage
  • At least 2 years experience in IT audit
  • Above average skill in written and oral communication
  • Proficient in MS Office applications (Excel, Word) and IT auditing tools
  • Proven experience in IT auditing, risk management, or related fields.
  • Strong understanding of IT control concepts, risk assessment methodologies, and auditing standards.
  • Excellent analytical skills with the ability to identify issues, analyze data, and develop practical recommendations.
  • Effective communication skills, both verbal and written, with the ability to present complex information in a clear and concise manner.
  • Strong interpersonal skills with the ability to build rapport and collaborate effectively with stakeholders at all levels
IT Audit監査CPAIT Auditing
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Henry Matthew Virata

RecruiterweSource Management Consultancy Firm

Active today

勤務地

1, Salcedo. Salcedo, Makati, Kalakhang Maynila, Philippines

掲載日 15 April 2025

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