Tulay sa Pag-unlad Inc. (Microfinance NGO) Audit Officer/Internal Auditor

Audit Officer/Internal Auditor

Tulay sa Pag-unlad Inc. (Microfinance NGO)

HK$2.7-3.4K[月薪]

现场办公 - 馬卡蒂1-3 年經驗本科全職

福利待遇

員工表彰與獎勵
獎勵機制
法定福利
13薪, 員工貸款, Pag-Ibig 基金, 帶薪假, 菲爾健康, SSS/GSIS
健康保險
意外死亡和傷殘保險, 健康維護組織
休假和請假
生日假, 產假和陪產假, 病假, 休假

簡介

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.
Identify potential vulnerabilities and weaknesses in IT systems and processes that could lead to security breaches, data loss, or operational disruptions.
Prepares audit plan/program for IT Audit.
Document the findings/observations, prepare audit reports, and discuss with the auditee.
Provide recommendations for improving IT security, controls, and operational efficiency.
Perform other functions assigned by his/her immediate supervisor.

職位要求

Bachelor’s degree in Information Technology, Information Systems, Accounting, or a related field.
Preferably with one year of experience in IT auditing, IT security, or related areas
Basic knowledge of IT controls, risk management, and information security
Result-oriented, and willing to stretch to accomplish goals and "make things happen"
Outgoing and personable
Strong interpersonal skills
Can work with minimum supervision
Keen to details
Excellent oral and written communication skills
Adept in Microsoft application

HTTPPythonSQLJava雲操作資訊科技基礎設施

Preview

Bautista Maribel

Assistant HR ManagerTulay sa Pag-unlad Inc. (Microfinance NGO)

活躍於三天內

工作地址

4th floor, Tulay Sa Pag-unlad, Inc. (formerly TSPI Development Corporation). 2363 Nuestra Sra. De Antipolo, Makati, 1212 Kalakhang Maynila, Philippines

發布於 25 July 2025