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IT Audit and Control Officer

Robinsons Land Corporation · Pasig, National Capital Region, Philippines

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The IT Audit and Control Officer performs the ff. functions:Performs a routine examination and verification of Robinsons Land Corporation information technology (IT) policies and operating procedures and that these internal controls existDetermines internal audit scope and developing annual plansEnsures that the department’s managed IT will be compliance with legal and regulatory requirementsEnsures that there is a confidentiality, integrity and availability of information system and data

Qualifications

Graduate of Computer Science, IT, Engineering, or similar courses2-3 years experience in IT Security or Audit and Control related position; but the post is also open for fresh graduatesExcellent cross-functional team coordination skillsStrong analytical and problem resolution skills