Job Purpose:- To assist the Audit Manager in providing independent, objective assurance and consulting activities relating to information systems audit services and other non-traditional activities to the company.
To assist the Audit Manager in ensuring compliance with the IT Audit practices of Internal Audit team.- To assist the Audit Manager in developing and executing a comprehensive program of Information Systems Auditing of the company.
Graduate BS in Computer Science, BS in Accountancy, or related fieldsCertified Information Systems Auditor (CISA)
Has working knowledge of SAP and systems development life cycle (SDLC) and other computer software applications (e.g, ARIBA, etc.)
- Minimum of eight (8) years of working experience as an IT Auditor; experience in power or utility companies is an advantage
- Duties & Responsibilities:
Assists in the preparation or updating of the information systems audit universe for review and approval of the Audit Manager.
- Assists in the preparation of the annual risk-based information systems audit plan including allocation of audit mandays and scheduling.
Prepares information systems audit program based on risk control assessment and preliminary survey for review and approval by the Audit Manager.- Performs tests as indicated in the audit program and prepares audit working papers for evidence work done.
Conducts quarterly review of SAP access profiles thru the SAP GRC module
- Carries out special assignments, computer-related investigations, and other related activities as may be instructed by the Audit Manager
Job Types: Full-time, Permanent
Schedule:
Day shift Monday to Friday
Expected Start Date: 09/01/2024
