Senior IT Auditor
Stores Specialists, Inc.
- Makati, PhilippinesPan-Philippine Hwy, Makati, Metro Manila, PhilippinesMakatiMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Expired 7 years ago
2017-06-24T16:00:00+00:00Job closed.
Job Description
- Under limited supervision, act a role for internal IT audits.
- Design and develop audit procedures based on the annual audit plan.
- Recommend and submit reports on identified corrections and controls in need of improvement.
Minimum Qualifications
- Graduate of Bachelor’s degree in Accounting, Computer Science, or its equivalent combination of related work experience and education.
- At least three (3) years of experience directly related to the duties and responsibilities specified.
- Experience in the consumer retail and / or logistics / distribution sector is a definite advantage
- Knowledgeable of auditing concepts and principles such as IT General Controls and Application Controls.
- Ability to perform control reviews on systems, infrastructure, operation, governance, programming, and security procedures and standards.
- Ability to evaluate and review a range of mainframe, PC, and distributed production and applications computer systems.
- Hardworking, team player, and can work independently.
- Not afraid to undertake an initiative and self motivated.
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- IT and Software
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Sometimes
- Office Address
- Buendia Makati City
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About Stores Specialists, Inc.
SSI Group is the leading specialty retailer in the Philippines with an extensive portfolio of established international brands. Our portfolio caters to all aspects of a quality lifestyle and is supported by a nationwide strategic retail presence. We lead the Philippine specialist retail market in terms of the size and breadth of our international brand portfolio and store footprint. As of June 2015, our retail network consists of 771 specialty stores that cover over 142,000 sqm of prime retail space.