IT Auditor
Full-time
DEMPSEY RESOURCE MANAGEMENT INC.
YOUR KEY RESPONSIBILITIES:
Lead IT Audits: Drive audits focused on IT governance, regulatory compliance, and IT risk management. Framework Alignment: Ensure organization-wide alignment with industry frameworks like COBIT, ITIL, and ISO 27001. Control Evaluation: Assess and strengthen IT General Controls (ITGCs) and internal control environments. Reporting: Prepare high-quality audit reports and present actionable findings to management.WHO WE ARE LOOKING FOR?
Education: Graduate of BS Accountancy, Information Systems, Information Technology, Computer Science, Computer Engineering, or any related field. Experience: Minimum of 3 years of solid experience in Internal Audit, IT Audit, IT Risk Management, IT Compliance, or IT Governance. Technical Knowledge: Strong understanding of ITGCs, IIA/ISACA audit methodologies, and the Data Privacy Act of 2012. Proficient in MS Office, with ERP and data analytics tool experience preferred. Certifications (An Advantage): CISA, CRISC, or CGEIT holders are highly preferred. Location: Willing to report to our office location in San Juan City.Vacancy posted 12 days ago
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