Job Description
Qualifications
- At least 1 year of IT audit, internal audit, or external audit experience
- Familiar with SAP or other ERP systems
- Willing to work in Mandaluyong City with field work
Job Responsibilities
- Assist in planning and conducting IT and systems audits
- Evaluate IT general and application controls
- Perform risk assessments, including fraud and cybersecurity risks
- Identify control gaps and recommend improvements
- Prepare audit documentation and reports
- Coordinate with clients and IT teams on audit scope and timelines
Job Segment
Internal Audit, Audit, CPA, Accounting, Cyber Security, Finance, Security
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