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IT Audit Specialist at Filinvest Group
Manila, National Capital District, Philippines -
Full Time

Start Date

Immediate

Expiry Date

19 Mar, 26

Salary

0.0

Posted On

19 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

IT Audit, Internal Audit, Fraud Audits, Risk Assessments, System Review, Accounting, Finance, Computer Science, Information Technology, CISA, CISSP, ISO 27001, CIA, CPA

Industry

Hospitality

Description
FILINVEST COMPANY: FILINVEST DEVELOPMENT CORPORATION JOB SUMMARY: Responsible in the execution of internal audit plan producing reports and recommendations for the management and Audit Committee. The position is also in charge of the effective administration of any additional projects/activities (e.g. fraud audits, risk assessments, SOD and system review, among others) that the Audit Manager will assign. JOB QUALIFICATION: Bachelors degree in Accounting or Finance (with strong IT audit components); Computer Science, Information Technology or other related field. CISA (Certified Information Systems Auditor), Certified Information Systems Security Professional (CISSP), or ISO 27001 Lead Audit certification is preferred CIA or CPA (with IT audit specialization)
Responsibilities
Responsible for executing the internal audit plan and producing reports and recommendations for management and the Audit Committee. Additionally, the role involves managing various projects and activities assigned by the Audit Manager.