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    IT Auditor - Taguig, Pilipinas - John Clements Consultants Inc

    John Clements Consultants Inc
    John Clements Consultants Inc Taguig, Pilipinas

    4 araw ang nakalipas

    John Clements Consultants Inc background
    Buong oras Administrative
    Paglalarawan
    Job Role : IT AuditorsJob Description :

    Qualifications :
    • Bachelor's degree in IT, Computer Science, Accounting, Finance and the like
    • At least 1-2 plus years of experience in IT Risk and Compliance
    • Design IT Risk Controls framework such as IT SOX framework
    • Implementation and Testing of internal controls such as IT general controls, IT application controls, business controls, interface controls etc.
    • Identify control gaps, weaknesses and areas of improvements.
    • Conducting IT internal control reviews, and review of SOC1 or SOC2 reports
    • Knowledge of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST etc.
    • IT Compliance and regulatory assessments
    • IT Infrastructure and Architecture risk assessments including data quality and data migration reviews, data privacy reviews, OS DB reviews etc.
    • Strong exposure working in client facing roles, collaborate with cross functional teams including internal audits, IT security and business stakeholders
    • Above average communication skills
    • Good to have relevant industry certifications such as CISA, CISM, CISSP, CRISC, CCSK, ISO 27001 is a plus but not required.
    Hybrid set-up (2x a week onsite)/Morning or Mid shift schedule
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