Aboitiz Equity Ventures, Inc.
Aboitiz Equity Ventures, Inc.

Information Systems Audit Associate  

Aboitiz Equity Ventures, Inc.

 
  • Taguig, Philippines
    NAC Tower, 32nd Street, Bonifacio Global City, Taguig, Metro Manila, Philippines
    Taguig
    Metro Manila
    Philippines
    Philippines
  • Full timeFULL_TIME

Expired 4 years ago

2020-04-29T16:00:00+00:00
Job closed.

Job Description

The Information Systems Audit Associate is responsible for conducting and evaluating the IT management processes, applications, and infrastructure of the various units under the organization. He/she is also responsible for determining the units' compliance to existing policies and procedures, evaluating the efficiency and effectiveness of controls, and providing recommendations to noted control weaknesses.

Key Responsibilities Include:

  • Audit Planning
  • Internal Control Evaluation and Risk Assessment
  • Financial Audit
  • Information Systems - IT Management Audit
  • Information Systems - Application Audit
  • Information Systems - Infrastructure Review
  • Reporting of Audit Results and Follow Up
  • Control Self-Assessment
  • Risk Management
  • Corporate Governance
  • Administrative
  • Other duties that may be assigned from time-to-time

Minimum Qualifications

  • A graduate of Accounting, Computer Science, Computer Engineering, Communications & Electric Engineering, Industrial Engineerng or any IT related course
  • Must have experience in reviewing IT General Controls, Applications, IT Infrastructure (BD, DC, Network, and Security)
  • At least 1 to 3 years working experience as an IT internal/ external auditor or IT practitioner
  • CPA, preferably CISA or licensed Engineer
  • Good communication and presentation skills
  • Excellent problem-solving skills

Perks and Benefits

  • Paid HolidaysPaid Holidays
  • Medical / Health InsuranceMedical / Health Insurance
  • Paid Sick LeavePaid Sick Leave
  • Life InsuranceLife Insurance
  • Paid Vacation LeavePaid Vacation Leave
  • Maternity & Paternity LeaveMaternity & Paternity Leave
  • Medical, Prescription, Dental, or Vision PlansMedical, Prescription, Dental, or Vision Plans

Licenses and Certifications

  • Certified Public Accountant
  • Certified Information Systems Auditor

Jobs Summary

Job Level
Associate / Supervisor
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
0
Office Address
NAC Tower, 32nd Street, Bonifacio Global City
Industry
Holding Company
Vacancy
3 openings
Website
http://careers.aboitiz.com

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About Aboitiz Equity Ventures, Inc.

Driving Change for A Better World by Advancing Business and Communities Here at Aboitiz, success means winning together to shape a better future for people, planet, and profit. As we embrace innovation, we grow diverse industries and shape the country’s future. We create careers without boundaries for those who inspire their teams to rise with them. When you work at Aboitiz, you are part of a family committed to advancing business and communities. Our Businesses Aboitiz Construction Aboitiz Equity Ventures Inc. Aboitiz InfraCapital Inc. AboitizLand Inc. Aboitiz Power Corporation Pilmico Foods Corporation Unionbank of the Philippines JOB APPLICATION NOTICE: We urge everyone to be vigilant against scams that involve fraudulent offers of employment with Aboitiz Equity Ventures. Scammers are falsely claiming to be representatives of Aboitiz, offering jobs in exchange for recruitment fees. Aboitiz does not ask for money from our applicants at any point of the job application process. Thank you.

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