Deskripsi Pekerjaan
About the Role
Argold Jobs Inc is seeking a detail‑oriented Information Technology Internal Auditor to join our dynamic IT Operations team in Mandaluyong City, Metro Manila. In this role, you will plan and execute comprehensive IT audits, assess the effectiveness of internal controls, and ensure compliance with regulatory standards. Your insights will directly strengthen our risk management framework and support the achievement of business objectives.
Key Responsibilities
- Plan, execute, and report on IT internal audits in line with ISACA, COBIT, and other recognized standards.
- Evaluate the design and operational effectiveness of IT controls, processes, and systems.
- Identify control weaknesses, risk exposures, and recommend practical remediation actions.
- Conduct risk assessments and develop risk‑based audit programs tailored to business priorities.
- Review compliance with regulatory requirements, organizational policies, and industry best practices.
- Prepare clear, concise audit reports and present findings to senior leadership and stakeholders.
- Coordinate with IT management to track remediation progress and verify corrective measures.
What We’re Looking For
- Bachelor’s degree in Information Technology, Computer Science, Accounting, or a related discipline.
- Minimum of 2 years of hands‑on experience in IT auditing, internal controls, or risk management.
- Familiarity with IT audit frameworks such as COBIT, NIST, ISO 27001, and related regulatory standards.
- Strong analytical skills with a keen eye for detail and the ability to interpret complex data.
- Excellent written and verbal communication skills in English.
- Professional certification (e.g., CISA, CIA, CISSP) is highly advantageous.
- Ability to work independently, manage multiple assignments, and meet tight deadlines.
- Knowledge of data analysis tools and techniques is a plus.
Why Join Us
- Competitive salary package ranging from ₱25,000 to ₱35,000 per month.
- Comprehensive health and insurance benefits.
- Opportunities for professional development and certification sponsorship.
- Collaborative, innovative work environment in the heart of Metro Manila.
Tanggung Jawab
- Plan, execute, and report on IT internal audits in line with ISACA, COBIT, and other recognized standards.
- Evaluate the design and operational effectiveness of IT controls, processes, and systems.
- Identify control weaknesses, risk exposures, and recommend practical remediation actions.
- Conduct risk assessments and develop risk‑based audit programs tailored to business priorities.
- Review compliance with regulatory requirements, organizational policies, and industry best practices.
- Prepare clear, concise audit reports and present findings to senior leadership and stakeholders.
- Coordinate with IT management to track remediation progress and verify corrective measures.
Kualifikasi
- Bachelor’s degree in Information Technology, Computer Science, Accounting, or a related discipline.
- Minimum of 2 years of hands‑on experience in IT auditing, internal controls, or risk management.
- Familiarity with IT audit frameworks such as COBIT, NIST, ISO 27001, and related regulatory standards.
- Strong analytical skills with a keen eye for detail and the ability to interpret complex data.
- Excellent written and verbal communication skills in English.
- Professional certification (e.g., CISA, CIA, CISSP) is highly advantageous.
- Ability to work independently, manage multiple assignments, and meet tight deadlines.
- Knowledge of data analysis tools and techniques is a plus.