Audit Officer/Internal Auditor

Job Description

Location: On-site, Makati
Experience: 1-3 years
Education: Bachelor's degree
Employment Type: Full-time

This role focuses on examining and ensuring compliance of the organization’s IT infrastructure, security controls, and processes.

Responsibilities

• Examines the organization’s IT infrastructure, including hardware, software, networks, and security measures, and verifies the effectiveness of IT controls.
• Ensures IT systems and processes adhere to internal policies, applicable regulations, and industry standards.
• Identifies potential vulnerabilities and weaknesses in IT systems and processes that could lead to security breaches, data loss, or operational disruptions.
• Documents findings/observations, prepares audit reports, and discusses them with the auditee.
• Provides recommendations for improving IT security, controls, and operational effic...