Makati, Metro Manila, Philippines
4 days ago
IT Audit Associate

Overall scope of work:

The IT Audit/ IT Consultant will be responsible for the examination and analysis of internal controls and business risks by performing IT audit work, developing audit scope, procedures, and preparing audit reports. He/she must have demonstrated knowledge of IT operations and experience executing audits that includes network platforms.

Responsibilities:

Evaluate the effectiveness of clients’ information-processing controls across industries and business process cycles Report key findings and outcomes of the assessment of the business and IT risk environment and its related controls Proactively identify other areas of business initiatives and changes in the business environment and assess their impact on the business control environment Establish and maintain good relationships with clients
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