Job Description
Job Requirements:
- Must possess a degree in Accounting/Accountancy
- Must be a licensed Certified Public Accountant (CPA) or must have a CISA certification
- Must have at least three (3) years IT auditing experience in the Big 4 or in a major local or international organization
- IT internal audit experience with relevant experience in but not limited to IT general and application controls, IT security and data protection, change management, logical and physical security, back up and disaster recovery, business continuity, and data analytics
- Proficient knowledge of internal auditing, IT internal controls and risk management, and working knowledge of finance and accounting practices and methods
Job Responsibilities:
- Assist in planning and lead/perform controls assessment/evaluation of IT systems, applications, security and general controls (i.e., assess design and t...