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Jobs or company...

Information System Auditor

  • Full Time, onsite
  • Shakey's Philippines (Shakey's Pizza Asia Ventures, Inc.)
  • Parañaque, Philippines
Salary undisclosed
Checking job availability...
Original
Simplified

As an Information Systems Auditor (Lead Role), you will be in-charge of the following responsibilities:

A. Risk-based Information Systems Assurance and Consulting

  • Assist in risk-based audit planning which includes, among others, the IS audit scope, objectives, schedules, program/procedures, and criteria.

B. Internal Audit and Reporting of Information Systems

  • Lead and assist in the execution of IS audit program/procedures, within allowed/approved methodology,
  • objectives, time frame and company resources.
  • Assist and ensure documentation and review of audit exceptions along with applicable audit criteria, root causes, issue criticality, impact, management action plans and their timeline of implementation through standard and prescribes audit forms and templates including formal IS audit reports.
  • Conduct additional research of applicable laws, regulations, professional standards, codes of ethics and leading information systems practices to support audit assessment, internal control recommendations, insight and foresight.

Qualifications

To apply for the role, here are the requirements:

  • Candidate must possess at least a Bachelor's/College Degree , Computer Science/Information Technology, Finance/Accountancy/Banking or equivalent.
  • At least 3 year(s) of working experience in the related field is required for this position.
  • Knowledgeable on Information Systems audit standards, risk and controls.
  • Applicants must be willing to work in East Service Road, Paranaque (as Head Office) and perform field work from time to time.

Please click apply and we will let you know of the next steps should you be fit for the role.

For more information about our openings and events, please follow us on LinkedIn: Shakey's Pizza Asia Ventures, Inc.

  • #FunFamilyat Work #FunFamilyPizza #Shakeys #ShakeysPH #ShakeysPhilippines

As an Information Systems Auditor (Lead Role), you will be in-charge of the following responsibilities:

A. Risk-based Information Systems Assurance and Consulting

  • Assist in risk-based audit planning which includes, among others, the IS audit scope, objectives, schedules, program/procedures, and criteria.

B. Internal Audit and Reporting of Information Systems

  • Lead and assist in the execution of IS audit program/procedures, within allowed/approved methodology,
  • objectives, time frame and company resources.
  • Assist and ensure documentation and review of audit exceptions along with applicable audit criteria, root causes, issue criticality, impact, management action plans and their timeline of implementation through standard and prescribes audit forms and templates including formal IS audit reports.
  • Conduct additional research of applicable laws, regulations, professional standards, codes of ethics and leading information systems practices to support audit assessment, internal control recommendations, insight and foresight.

Qualifications

To apply for the role, here are the requirements:

  • Candidate must possess at least a Bachelor's/College Degree , Computer Science/Information Technology, Finance/Accountancy/Banking or equivalent.
  • At least 3 year(s) of working experience in the related field is required for this position.
  • Knowledgeable on Information Systems audit standards, risk and controls.
  • Applicants must be willing to work in East Service Road, Paranaque (as Head Office) and perform field work from time to time.

Please click apply and we will let you know of the next steps should you be fit for the role.

For more information about our openings and events, please follow us on LinkedIn: Shakey's Pizza Asia Ventures, Inc.

  • #FunFamilyat Work #FunFamilyPizza #Shakeys #ShakeysPH #ShakeysPhilippines