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IT Audit and Control Officer

Company

Robinsons Land Corporation

Location

Pasig, National Capital Region

Posted

July 20, 2026

Position Overview

The IT Audit and Control Officer performs the ff. functions:



  • Performs a routine examination and verification of Robinsons Land Corporation information technology (IT) policies and operating procedures and that these internal controls exist
  • .Determines internal audit scope and developing annual plans
  • .Ensures that the department’s managed IT will be compliance with legal and regulatory requirements
  • .Ensures that there is a confidentiality, integrity and availability of information system and data



.

Qualificatio

  • ns:Graduate of Computer Science, IT, Engineering, or similar cour
  • ses2-3 years experience in IT Security or Audit and Control related position; but the post is also open for fresh gradua
  • tesExcellent cross-functional team coordination ski
  • llsStrong analytical and problem resolution ski


lls

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