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Accounts Receivable Specialist
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IT Internal Auditing Specialist - Philippines, Pilipinas - Neksjob Philippines
Paglalarawan
IT Internal Auditing SpecialistJob Location:
Mandaluyong City, Metro Manila
Duties/Responsibilities
Participate in execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of Directors
Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber security, artificial intelligence, cloud computing, robotic process automation, and the Internet of Things.
Through advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives.
Shape the future of the Company Internal Audit through involvement in departmental initiatives that enable us to become more efficient and effective in everything we do.
Minimum Requirements
Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance.
IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS, HIPAA, NIST 800-53
Minimum of 3 years of experience in IT auditing, information security, or related technical role focusing on compliance activities.
Experience conducting IT external and internal audits or assessments, preferably for a global organization.
Strong IT knowledge in infrastructure technologies (networking, data centers and hosting, virtualization, cloud etc.), application development and support, and emerging technologies.
Technical knowledge and familiarity with control requirements in areas including ERP applications, Windows and Unix operating systems, cyber security, and vendor management.
Demonstrated analytical thinking, teamwork, and collaboration skills.
Possession of a relevant professional certification (CISA, CISSP, CIA, CPA, CCSK) is preferred.
Ability to adopt flexible work hours to collaborate with global teams and travel (up to 20%).
Good To Have
MBA, Masters in Engineering
Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred.
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