IT Auditor - Philippines - SM Retail

    SM Retail
    SM Retail Philippines

    1 araw ang nakalipas

    Buong oras ₱500,000 - ₱1,200,000 (PHP) bawat taon *
    Paglalarawan

    Job Summary:

    The role is to support the IT Services Division in implementing Process Compliance Quality Assurance, Risk Management, Internal & External Audit Support and other Key IT General Controls.

    Responsibilities:

    • Conducting internal IT Compliance Audits of IT operations and project governance arrangements specifically the adoption of project management framework and software development lifecycle
    • Preparing ITS Division's Internal Audit Plans and assigned reports (ITS Dashboard, Consolidated Incident & Audit Tracker)
    • Maintaining centralized records inventory and extending assistance to clarify/address Risk Management and Compliance items as well as monitor Third-Party/Vendor engagements
    • Serving as main Point-of-Contact (POC) for IT-related audit activities (non-project) and BCP-DR, including coordination with ITSS GRC, internal and external audit partners
    • Handling inquiries/requests for consultations on overall guidance on Policies, Procedures and Standard Templates

    Qualifications:

    • Bachelor's degree, preferably in Business Administration/Management, Accountancy, Computer Science, Information Technology or Engineering
    • At least 1 year of experience in Software Development Life Cycle, Internal Audit, IT Governance, Risk and Compliance, Cloud Infrastructure Implementation, Cloud Computing
    • Knowledgeable on IT governance frameworks such as PMBOK, CMMI and Agile
    • Strong understanding of Project Management, Lean Six Sigma (continuous process improvement), Metrics, Balanced Scorecard, Audit standards and procedures
    * Ang saklaw ng suweldo na ito ay isang pagtatantya na ginawa ng beBee
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It auditor