Conducts audit consistent with global standards to ascertain the soundness, adequacy, propriety, and application of controls to ensure the confidentiality, integrity, and availability of business processes, effectiveness and efficiency of systems. The incumbent shall assists the IT Principal Auditor and/or Senior Internal Audit Manager in the audit planning, execution of audit procedures, and drafting of reports based on the result of review.
- Duties and Responsibilities:
Assists the Principal IT Auditor and Senior IA Manager in the IT risk assessment and formulation of risk-based plans to determine the priorities of the department, consistent with company goals.
- Develops audit procedures for the conduct of the risk-based audit for review of IT Principal Auditor.
Conducts IT-related audits with minimal supervision to validate internal control, risk management and governance process consistent with global standards to ascertain the soundness, adequacy, propriety, and application of controls to ensure the confidentiality, integrity, and availability of business processes, effectiveness and efficiency of systems.- Performs Operations, Compliance, and Investigation audits and executes IT audit for Sites, as needed, and other tasks that may be assigned, in support to the mandate of the department.
Drafts and finalizes audit findings and corresponding recommendations to assist the IT Principal Auditor in the preparation of the audit report.
- Prepares a compliance checklist at the end of project to summarize and assist BU in their compliance monitoring.
Monitors completion of agreed action plans in assigned areas to ensure its implementation and execution.- Evaluates the systems of internal control to determine the areas of highest risk.
Reviews and evaluates compliance to company rules and regulations, which shall include but not limited to the Employee Code of Discipline, the policies on Quality Management System (QMS), Information Security Management System (ISMS), Environment Health & Safety (EHS), and Environmental Management System (EMS); and other duties and responsibilities prescribed for all ADEC employees in the audit area under review to safeguard adherence.
- Ensures compliance of all Non-Conformity Corrective Action Preventive Action Concessions (NCAPACs) and all other audit findings within the prescribed period.
Reports security incidents and/or any identified security weaknesses.- Performs other tasks that may be assigned from time to time.
Job Requirements: - Preferably Graduate of Bachelor's degree in Accounting. Graduate of Computer Science or its equivalent is acceptable considering with IT Audit experience
Must have at least 3 years of progressive experience as auditor with at least one year experience as IT auditor
- Preferably worked in one of the big four auditing firms or multinational companies.
Experience in fraud or forensic investigation and data analytics tool is an advantage- Preferably with Certified Information Systems Auditor (CISA) or CISA exam passer, having additional certifications like CPA, CIA or other IT Professional Certification is an advantage.
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Job Type: Full-time
Benefits: Company events
* Life insurance
Job Type: Full-time
