IT Auditor
PETNET, Inc.
- Makati, PhilippinesEast Offices Bldg., Makati, Metro Manila, PhilippinesMakatiMetro ManilaPhilippinesPhilippinesTELECOMMUTE
- 20.000,00 PHP - 40.000,00 PHP / monthPHP200004000020000MONTH
- Toàn thời gianFULL_TIME
Công việc đã đóng.
Miêu Tả Về Công Việc
- The IT Audit Specialist leads the conduct of IT and IT-related audit projects using the established IT auditing standard of the organization;
- Performs audit activities in accordance with applicable Auditing Standards, Internal Audit Charter and Manual;
- Can be assigned as an engagement team leader (focused or non-complex engagement) or team member (complex or process family engagements). Can guide or coach associate or newly hired auditors. Mentors audit teammates in the conduct of audit activities and performance of audit procedures;
- Assists the engagement supervisor and/or engagement team lead in developing and managing the execution of the audit plan. May also assist the team in conducting audit activities (either audit or advisory covering a process, unit, application system, or branch, or a pre-implementation review of an application system);
- Keeps abreast on new techniques and changes in governmental laws, regulations and standards pertaining to internal auditing to ensure that appropriate changes to existing procedures are made;
- Develops, reviews, and deploys continuous auditing projects according to plan, and services ad-hoc analytic requests (extraction, analysis, etc.), as required in different engagements. Assists the Chief Audit Executive and/or Audit Manager in identifying data analytics opportunities to further improve audit processes;
- Assists Team Lead in managing audit engagement; and
- Performs other duties that are required of and related to his/her function.
Trình độ tối thiểu
- Bachelor’s degree graduate of Accounting;
- At least a year (1) of professional auditing experience as an IT Auditor;
- Preferably has relevant certifications: Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) or a Certified Information Systems Auditor (CISA) or Certified Fraud Examiner (CFE) and other specialty certifications relevant to the role;
- Specialized Skills Needed: Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies;
- Maintain the confidentiality of sensitive information while working with a variety of technologies, security problems, and troubleshooting of the network;
- Keen attention to detail, excellent people skills and a strong understanding of business principles and environments;
- Possess analytical expertise, the ability to identify and tackle critical issues head on, excellent practice development;
- With good verbal/written communication and analytical thinking/problem solving skills
- Self-motivated, quality-conscious and with good leadership capabilities;
- Has the ability to adapt quickly to varied assignments and rapidly changing audit conditions;
- Work Schedule: Monday to Friday between 7am to 5pm; and
- Work Setup: Hybrid, 1-2 times a week onsite in Legaspi Village, Makati and 1-3 times a week work at home.
Đặc quyền và lợi ích
- Work from Home
- Life Insurance
- Medical / Health Insurance
- Flexitime
- Performance Bonus
- Paid Holidays
- Paid Vacation Leave
- Maternity & Paternity Leave
Kỹ năng cần thiết
- Report Writing
- Auditing and Compliance
- Information Analysis
- Internal Audit
- Communication Skills
- Information security
Bằng cấp và Giấy chứng nhận
- Certified Public Accountant
Khóa học ưa thích
- Accountancy
- Internal Auditing
Tóm tắt công việc
- Trình Độ Công Việc
- Phó Giám Sát/Giám Sát
- Ngành Nghề
- IT and Software
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Sometimes
- Địa chỉ văn phòng
- East Offices Bldg.
- Ngành nghề
- Financial Services
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
- Trang web
- https://perahub.com.ph/
Về 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.