Semesteria Logo
Risewave Consulting, Inc.

IT Auditor

Risewave Consulting, Inc.

Posted

last week

Taguig, National Capital Region, Philippines

Remote

PHP 80K

Senior Level

Full Time

Match

Skills

Experience

Industry

Sema

Sema Summary

Risewave Consulting is seeking an IT Auditor skilled in assessing IT-related controls to ensure compliance and risk management. The ideal candidate possesses strong analytical skills and relevant audit experience.

About Company

Risewave Consulting, Inc. is a leading human resource service organization offering customized talent solutions globally. With nearly 40 years of experience, they excel in connecting clients with top talent.

Core Requirements

  • Bachelor’s degree in a related field.
  • At least 3-10 years of experience in IT audit.
  • Strong knowledge of ITGC and application controls.
  • CPA and/or CISA certification is preferred.
  • Excellent analytical and communication skills.

Responsibilities

  • Conduct IT general controls and application controls testing.
  • Assess IT systems and security for compliance.
  • Support audits of ERP systems.
  • Identify control weaknesses and suggest improvements.
  • Prepare audit documentation and reports.
  • Collaborate with cross-functional teams.
  • Ensure timely completion of audit engagements.

Must Have skills

IT audit expertiseAnalytical skillsProblem-solvingCommunicationKnowledge of IT risk management frameworks

Job Keywords

IT AuditorITGCAuditControl TestingRisk Management

Similar Jobs