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