Deskripsi Pekerjaan
Are you an analytical professional with a passion for technology risk management? Conduent, a global leader in business process services, is seeking a meticulous IT Internal Auditor II to join our team in Pasay City. In this role, you will play a critical part in evaluating our information systems, infrastructure, and cybersecurity controls to ensure compliance with global standards and Fortune 100 requirements.
As an IT Auditor at Conduent, you will work closely with stakeholders to identify operational vulnerabilities, improve IT governance, and provide strategic recommendations to mitigate risk. We offer a fast-paced, inclusive environment where your audit findings will directly impact the resilience of mission-critical services delivered to our clients worldwide. If you are looking to advance your career in a dynamic international organization, we want to hear from you.
Tanggung Jawab
- Execute IT audit programs for infrastructure, applications, and operating systems to assess control effectiveness.
- Perform detailed risk assessments to identify potential threats to IT security and business continuity.
- Collaborate with cross-functional teams to remediate audit findings and implement corrective actions.
- Evaluate compliance with industry frameworks such as ISO 27001, SOC 2, and internal corporate policies.
- Document audit findings, draft comprehensive reports, and present recommendations to management.
- Monitor the effectiveness of security controls, including access management, data protection, and change management processes.
- Participate in system development life cycle (SDLC) audits to ensure security by design.
Kualifikasi
- Bachelor’s degree in Information Technology, Computer Science, Accountancy, or a related field.
- Minimum of 2-4 years of experience in IT auditing, risk assessment, or information security compliance.
- Professional certification (e.g., CISA, CISSP, CIA, or CRISC) is highly preferred.
- Strong understanding of IT General Controls (ITGC) and application control testing methodologies.
- Excellent analytical, verbal, and written communication skills to effectively interface with technical and non-technical stakeholders.
- Proficiency in data analysis tools (e.g., Excel, SQL, or GRC software) to support audit evidence gathering.
- Ability to manage multiple audit engagements simultaneously under tight deadlines.