IT Auditor

PETNET, Inc.

  • Makati, Philippines
    East Offices Bldg., Makati, Metro Manila, Philippines
    Makati
    Metro Manila
    Philippines
  • 18,000.00 - 30,000.00 PHP / monthPHP18,000.0030,000.0018,000.00MONTH
  • Full time
Posted 2 months ago and deadline of application is on 2 Nov
Recruiter was hiring a day ago

IT Auditor

PETNET, Inc.

Job Description

Responsible for auditing moderately complex areas of information systems audits – performing risk assessments, evaluating internal controls, identifying controls gaps, developing audit observations, recommending solutions.

  • Perform pre and post- implementation reviews of system implementations or enhancements.
  • IT security audits (e.g. network, operating system and data center), including evaluating if security vulnerabilities are properly identified and mitigated.
  • Develop, build & implement tools to analyze data to improve audit efficiency and effectiveness
  • Identifying the weaknesses in a systems network and creating an action plan
  • Perform audit procedures related to IT or operational processes and internal controls testing, including identifying, defining and documenting issues, developing criteria, reviewing and analyzing evidence, documenting client processes and procedures using flowcharts and narratives, and working collaboratively with management to identify actions needed.
  • Conduct data extraction, analysis, and security reviews utilizing software tools
  • Communicate or assist in communicating the results of audits and consulting projects via written reports and oral presentations to management.

Minimum Qualifications

  • Bachelor's Degree in Finance, Accounting or Computer Science
  • CISA/CIA Certification is a huge advantage
  • Understanding of multiple technology domains including software development, Windows, database management, networking
  • Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations.
  • Comprehensive understanding of internal control environments within the IT function.
  • Proactive, hands-on, results-driven orientation required

Perks and Benefits

  • Flexitime Flexitime
  • Paid Holidays Paid Holidays
  • Paid Vacation Leave Paid Vacation Leave
  • Paid Sick Leave Paid Sick Leave
  • Retirement Benefit Plans Retirement Benefit Plans
  • Life Insurance Life Insurance
  • Medical, Prescription, Dental, or Vision Plans Medical, Prescription, Dental, or Vision Plans
  • Performance Bonus Performance Bonus

Jobs Summary

Job level
Associate / Supervisor
Job category
IT and Software
Educational requirement
Bachelor's degree graduate
Recruiter response to application
Often 
Office Address
East Offices Bldg., 114 Aguirre Street, Legaspi Village, Makati City
Industry
Financial Services
Vacancy
1 opening
Website
https://perahub.com.ph/

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About PETNET, Inc.

WHO ARE WE? PETNET, known by its brand name, PERA HUB, is one of the country’s leading urgent cash transaction center with over 2,000 locations nationwide. PERA HUB is a subsidiary of UNION BANK PHILIPPINES and CITY SAVINGS BANK and is a member of the ABOITIZ GROUP OF COMPANIES. With its direction towards Building the Company of the Future, PERA HUB is rapidly transforming itself into a Fintech company. In 2018, it has established two Fintech affiliate companies through joint ventures. Powered by their respective Mobile Apps, Banana Pay provides e-payment solutions while Betterway is an e-commerce business. As part of Union Bank, City Savings Bank, and the Aboitiz Group, PERA HUB provides a wide array of financial products and services ranging from Western Union money remittance services, Loans Services, Insurance, Payment Facilities, Foreign Exchange, and many more. We are also the first Western Union Business Solutions Agent in the world. Western Union Business Solutions is one of the world’s leading providers of cross-border business payments offering Accurate, Convenient, and Easy (ACE) ways to process international payments. A FUTURE BUILT BY YOU When you join PERA HUB, you become part of a diversified group, namely the Union Bank of the Philippines and the Aboitiz Group. Our Group’s employment credo, A Future Built For You, sums up the best reason why you should join us. Here at PERA HUB, and within the entire Union Bank and Aboitiz Group, success means winning together to shape a better future for people, planet and profit. We create ample opportunities for you to grow as evidenced by the majority of our Leadership Team who have built their future with us. When you work at PERA HUB, you are part of a family that is committed to our Aboitiz Group’s Purpose of Driving Change for a Better World - this is our WHY. We pursue our purpose through our Brand Positioning which is Advancing Business and Communities - Our Group’s ABC is our How. Join us and let us build your future together. When you join PERA HUB, you become part of a diversified group, namely the Union Bank of the Philippines and the Aboitiz Group. Our Group’s employment credo, A Future Built For You, sums up the best reason why you should join us. Here at PERA HUB, and within the entire Union Bank and Aboitiz Group, success means winning together to shape a better future for people, planet and profit. We create ample opportunities for you to grow as evidenced by the majority of our Leadership Team who have built their future with us. When you work at PERA HUB, you are part of a family that is committed to our Aboitiz Group’s Purpose of Driving Change for a Better World - this is our WHY. We pursue our purpose through our Brand Positioning which is Advancing Business and Communities - Our Group’s ABC is our How. Join us and let us build your future together.
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