Hybrid - Pasig 5-10 Yrs Exp Bachelor Full-time
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Job Description
Job Requirements
- At least 6 years of experience in Internal or External Audit specifically in IT related controls assurance, IT General Controls and IT Application Controls (ITGC, ITAC)
- With experience in SOX Audits
- BS Accountancy, Finance, Management Information Systems, Accounting Information Systems and any business-related course.
- CPA and or/ CISA certification is a must.
- Hybrid (2-3x a week onsite)
Responsibilities
- Manage and oversee IT audit engagements to evaluate the effectiveness of IT controls.
- Develop and implement audit plans and methodologies to assess IT
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