Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for process improvement and IT governance? Argold Jobs Inc is seeking a diligent IT Process Audit Analyst to join our growing team in Mandaluyong City. In this pivotal role, you will act as a guardian of our operational integrity, ensuring that our IT infrastructure and business workflows remain compliant, secure, and efficient.
As an IT Process Audit Analyst, you will bridge the gap between technical execution and business standards. You will be responsible for identifying vulnerabilities, documenting workflows, and recommending enhancements that drive organizational excellence. If you are analytical, process-driven, and ready to make a significant impact on our internal controls, we want to meet you.
Tanggung Jawab
- Plan and execute periodic IT audits to evaluate the effectiveness of existing internal controls.
- Assess IT processes and business workflows to ensure alignment with company policies and industry standards.
- Identify, document, and report control gaps or non-compliance issues to management.
- Coordinate with cross-functional teams to remediate audit findings and implement corrective actions.
- Monitor and track the status of audit recommendations until final resolution.
- Maintain comprehensive documentation for all audit cycles and process evaluations.
- Contribute to the continuous improvement of risk assessment frameworks and audit methodologies.
Kualifikasi
- Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.
- Minimum 1-2 years of experience in IT auditing, process improvement, or compliance-related roles.
- Strong understanding of IT general controls (ITGC), information security principles, and risk management.
- Proficiency in Microsoft Office Suite (Excel, Word, Visio) for documentation and data analysis.
- Excellent analytical, critical thinking, and problem-solving abilities.
- Strong verbal and written communication skills, with the ability to explain technical findings to non-technical stakeholders.
- Ability to work independently with minimal supervision while maintaining high attention to detail.