Information Systems Audit Associate
Aboitiz Equity Ventures, Inc.
- Taguig, Philippines32nd Street , Taguig, Metro Manila, PhilippinesTaguigMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Berakhir 5 years ago
2018-12-30T16:00:00+00:00Ditutup.
Deskripsi Pekerjaan
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 Responsiblities 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
Kualifikasi Minimum
- 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
Fasilitas dan Tunjangan
Paid Holidays
Paid Vacation Leave
Paid Sick Leave
Maternity & Paternity Leave
Life Insurance
Medical / Health Insurance
Medical, Prescription, Dental, or Vision Plans
Lisensi dan Sertifikat
- Certified Public Accountant
- Certified Information Systems Auditor
Ringkasan Perkerjaan
- Tingkat Posisi
- Supervisor / Asisten Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Always
- Alamat Kantor
- 32nd Street
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Tentang 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.