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  • Description

  • Job Functions:

    • Develop audit engagement plan and audit program targeted at relevant risks in the IT and business

    process areas in accordance with company’s Internal Audit Methodology.

    • Evaluate the design and operational effectiveness of the information technology controls for IT

    infrastructure and business applications (including system development, change management,


    • Leverage knowledge of IT systems and processes to participate in the planning and execution of audit

    programs for IT integrated audits for financial, operational and compliance audits.

    • Share expertise with the audit team and advise Information Technology Department on information

    system control best practices to improve risk management.

    • Communicate and report on control deficiencies noted, non-compliance with internal policies and

    procedures, laws, regulations, service agreements and contracts.

    • Monitor the status of audit recommendations and appraise the adequacy of actions taken on audit

    findings and recommendations.

    • Identify training needs with respect to auditing approaches, tools and techniques and remain current

    through an ongoing commitment to participation in learning and development.

    • Develop and maintain professional relationships with audit customers.

    • Assist the Department Head in the risk assessments for the development of annual internal audit plans.

    • Act as team lead on specific projects.

    • Perform other related duties as may be assigned by the Department Head.

    Job Requirements:

    • Graduate of BS / BA in Accounting.

    • Certified Public Accountant.

    • Preferably, Certified Information System Auditor.

    • At least 4 years audit experience in information technology; experience in public accounting/auditing

    and/or related industry a plus.

    • Good communication skills (oral and written), including the ability to write audit reports in a clear and

    concise manner.

    • Strong analytical skills

    • Detail oriented and conscientious

    • Strong interpersonal skills and the ability to work with individuals at different levels of the organization.

    • Can work with minimal supervision

    • Sound understanding of risk management concepts and internal controls systems or frameworks such

    as COBIT or ITIL.

    • Knowledgeable in technology tools such as MS Office and Visio.

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • 3 years of experience
  • Language(s): English
  • Availability for travel: No
  • Availability for change of residence: No
  • People with disabilities: Yes

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Job summary

  • IT Internal Auditor

  • Taguig, National Capital Region

  • Company

    M2MJ Human Resources Consulting
  • Type of contract

    Permanent contract

  • Work type

    Full Time

  • Apply