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Multisys Technologies Corporation

IT Auditor  

Multisys Technologies Corporation

 
  • Parañaque, Philippines
    #14, Mt. of Olives St, Moonwalk, Parañaque, Metro Manila, Philippines
    Parañaque
    Metro Manila
    Philippines
    Philippines
  • Full timeFULL_TIME

Posted 8 months ago and deadline of application is on 28 Nov

Recruiter was hiring 2 days ago

2023-11-29T09:22:54.283527+00:002024-11-28T16:00:00+00:00

Job Description

Job Summary:

The IT Auditor plays a crucial role in evaluating computer information systems, conducting risk assessments, and performing internal control and audit reviews. He/She ensure compliance with application and infrastructure security standards, identify weaknesses, and develop strategies to prevent security breaches. The IT Auditor also assesses financial, operational, compliance, and reputational risks, and provides recommendations to enhance governance, risk management, compliance, and internal control activities within the organization.

Essential duties and responsibilities

  • Collaborate with the Head of Department to plan and scope annual and ad hoc information security audits.
  • Develop and maintain Internal Audit Procedures to ensure best practices are followed and specific areas of risk are addressed.
  • Prepare detailed audit planning memoranda, programs, and procedures for each audit assignment, covering various areas such as network reviews, application systems review, database reviews, security reviews, and more.
  • Execute audit assignments, document well-referenced working papers and evidence, and ensure confidentiality, integrity, and availability of data and business applications.
  • Prepare comprehensive audit reports, including findings from pre- and post-implementation reviews, general and application controls audits, IT security evaluations, compliance testing, and IT management policy reviews.
  • Prepare audit finding memoranda and working papers, ensuring adequate documentation to support completed audits and conclusions.
  • Present written and oral reports and technical information in a concise and accurate manner to management.
  • Recommend revisions or additions to policies and procedures to improve governance systems, risk management, compliance, and internal control environment.
  • Maintain a comprehensive system for recording audit plans, work papers, findings, reports, and follow-up audits. Monitor the implementation of audit recommendations and follow up on findings.
  • Address control issues on new business processes, policies, and procedures, and provide consultative services to management as requested.
  • Conduct investigative audits when necessary to evaluate instances of fraud, dishonesty, or gross negligence violating the company's code of conduct.
  • Perform information control reviews covering system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, business continuity planning, and system maintenance.
  • Provide suggestions and guidance on leading practices in IT risk management, focusing on application and information security, network, data privacy, and DR/BCP.
  • Offer guidance to Business and IT management on IT risk management matters, especially related to application and infrastructure security.
  • Participate in the change management process, providing recommendations and guidance on security and control risks.
  • Review and assess internal control procedures and security for systems under development or enhancements.
  • Assist and train other audit staff in the use of computerized audit techniques and methods for analyzing computerized information systems.
  • Stay updated on developments related to IT sector's laws, regulations, best practices, tools, techniques, and audit standards through continuous professional development.
  • Conduct operational, compliance, financial, and investigative audits as assigned.
  • Perform other related duties as assigned.

Minimum Qualifications

  • Bachelor's degree in relevant field (e.g., Information Technology, Computer Science, Finance, Accounting).
  • Training in internal audit processes and relevant frameworks (ISO 27001, PCI-DSS, etc.).
  • Minimum of 2 years of auditing experience in Information Technologies/Information Systems.
  • Familiarity with multiple technology domains and information security standards.
  • Strong communication skills and ability to collaborate effectively.
  • Attention to detail, analytical mindset, and problem-solving skills.
  • Leadership abilities and a proactive, results-driven orientation.
  • Relevant certifications (CISA, CIA, CPA, CISM) and advanced degrees are desirable but not required.

Perks and Benefits

  • Special Leave Benefits for WomenSpecial Leave Benefits for Women
  • Free Lunch or SnacksFree Lunch or Snacks
  • Medical / Health InsuranceMedical / Health Insurance
  • Paid Sick LeavePaid Sick Leave
  • Single Parent LeaveSingle Parent Leave
  • Paid Bereavement/Family LeavePaid Bereavement/Family Leave
  • Paid HolidaysPaid Holidays
  • Paid Vacation LeavePaid Vacation Leave
  • Maternity & Paternity LeaveMaternity & Paternity Leave

Other

  • Calamity Leave
  • Clinic
  • Court
  • Game Room
  • Garden
  • Mental Health Benefit
  • Music Studio
  • Salon
  • Spacious Free Parking

Required Skills

  • Quality Assurance
  • Risk Management
  • Information security

Licenses and Certifications

  • Certified Information Systems Auditor
  • Certified Information Security Manager (CISM)

Preferred Courses

  • Information Technology
  • Computer Science

Jobs Summary

Job Level
Mid-Senior Level / Manager
Job Category
IT and Software
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Often
Office Address
Mt. of Olives St, Moonwalk
Industry
Information Technology / IT
Vacancy
2 openings
Website
https://www.multisyscorp.com/

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About Multisys Technologies Corporation

Multisys Technologies Corporation is considered one of the leading software solutions company in the Philippines that provides a wide range of cost-effective, full-scale software services, system platforms, and integrations being used by thousands of companies and organizations. Empowering Your Business A leading software company in the Philippines, Multisys has been steadfast in seeking greater digital transformation for the country, through systems design, development (programming), and deployment (implementation). Who We Are We are a software solutions company backed by a team of full-stack developers and elite programmers. What We Do Multisys empowers businesses and is a partner to everyone. The wide breadth of copyrighted platforms and solutions that we openly offer underscores our relentless commitment to helping private companies operate more efficiently and grow, as well as to assist government agencies for faster and more effective delivery of services to the public. How We Help We put our heart and core on system automation and integration services that expedite various processes and transactions—ultimately helping reinforce the ease of doing business across the Philippines archipelago. Corporate Principle We pursue and bring solutions beyond software development to create impactful advancement to empower businesses. Our Mission Our mission is to build a sustainable and future-ready society by providing smart solutions to empower businesses and partners to expedite and streamline their processes. Our Vision Our vision is to revolutionize ways of life towards greater digital transformation through innovative software solutions. Our Culture We Work to Play and Play to Win We maintain a casual work environment to inspire our people and help them achieve more.

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