Responsibilities:
1. Analyzing application source codes (i.e. detailed analysis of the programming done in all application software)
2. Analyzing IT policies and implementations (e.g. compliance to business continuity policy, documentation standards, access rights, etc.)
3. Able to identify risk associated in Information technology and can be able to create controls to mitigate these risks.
Requirements:
Candidate must possess at least a Bachelor's/College Degree , Computer Science/Information Technology or equivalent.
At least 2 year(s) of working experience in IT Audit related projects.
With working Knowledge onSarbanes-Oxley Act, Cobo/Cobit/ITIL Framework, ERP System/s, Business Process and Controls Documentation and IT Risk and Assessment Review.
Must be well versed in: AIX, Java and Oracle
Preferably 1-4 Yrs Experienced Employees specializing in IT/Computer - Network/System/Database Admin or equivalent.
Must be willing to work in Laguna.
Full-Time position(s) available.
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