Senior IT Auditor
Stores Specialists, Inc.
- Makati, Philippines, 395 Sen. Gil J. Puyat Avenue, Makati, Metro Manila, PhilippinesMakatiMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Berakhir 6 years ago
2018-02-24T16:00:00+00:00Ditutup.
Deskripsi Pekerjaan
- Under limited supervision, acts 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
- Performs general and application control reviews for simple to complex computer information systems.
Kualifikasi Minimum
- Graduate of Bachelor's degree in Accounting, Information Systems, Computer Science, or its equivalent combination of related work experience and education.
- At least (2) two years experience directly related to the duties and resposnibilities specified.
- Experience in the consumer retail and / or logistics / distributin sector is definite advantage.
- Knowledgable 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
Ringkasan Perkerjaan
- Tingkat Posisi
- Supervisor / Asisten Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Once in a while
- Alamat Kantor
- 395 Sen. Gil J. Puyat Avenue, Makati, Metro Manila, Philippines
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Tentang 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.