Information Technology Auditor (it Audit) Vacancies at NLEX Corporation
- Job vacancies posted on: 12 months ago
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We are hiring! Our company is merrily looking for a candidate to fill the position of Information Technology Auditor (IT Audit). For those of you who live in Cavite, National Capital Reg & Bulacan and its surrounding areas, we need you to then join our company office, NLEX Corporation, and able to under a full time working hours.
As a professional business with expertise in the field we serve, we have specific standards for each candidates interested to join our company. If you have experience in the field of Accounting/Finance & Audit & Taxation with at least Bachelor's/College Degree, professional, honest, and disciplined, we will enthusiastically hearing from you to join our company.
We offer you the salary rates ranging from ₱16,000 - ₱38,000. The provision pertaining to the average starting initial salary we offer may change if you meet or even beyond the minimum requirement we are looking for in accordance with our company HRD agreement.
Job Info
| Company | NLEX Corporation |
| Position | Information Technology Auditor (it Audit) |
| Region | Bulacan, Cavite |
| Career Level | 1-4 Years Experienced Employee |
| Work Experience | 1 year |
| Qualification | Bachelor's/College Degree |
| Type of Work | Full-Time |
| Minimum Salary | PHP 16.000 |
| Maximum Salary | PHP 38.000 |
JOB SUMMARY
The IT auditor is expected to carry out an end-to-end audit of various types of IT Audit projects with minimum supervision. Those projects include but are not limited to testing the efficiency and effectiveness of IT General Controls (ITGCs), and Application Controls (or those automated controls built into the system). He/she should be able to craft an Audit Program Guide (APG), effectively carry out the audit procedures, and/or propose an adjustment to the audit procedures as deemed necessary; and craft the audit report. Has the capability to build rapport and good working relationships with the AuditClients; and with good communication and analytical skills.
ROLES/ TASKS
Perform end-to-end audits of various types of IT audits as but not limited to:
A. Audit of the key systems identified by the IA Management to evaluate the efficiency and effectiveness of ITGC’s, automated or built-in controls in the system, as well as the end-to-end process and key functionalities of such systems.
B. Audit of the company or group’s IT Governance.
C. Assess effectiveness and efficiency of the IT plans and programs (e.g. whether these fully support or in congruence with the strategic goals of the organization)
D. Assess compliance to over-all I.T policies and procedures including the Management’s second line of defense for IT and Information and Asset Protection.
Assist the Auditor/s doing financial audit or auditing support group functions with major IT aspects that need to be tested.
Capable of accomplishing the assigned tasks with minimum supervision
Conduct follow-through of audit clients’ responses or actions taken on the audit findings.
Handle the audit of sensitive or special audit projects (e.g. report from a whistleblower; management request).
Identifies and proposes critical audit projects
Can handle multiple engagements on a particular period
Keeping abreast of the new developments in the tollroad industry, applicable technologies and in the internal audit practices/profession.
QUALIFICATIONS:
A. Education
Graduate of Bachelor of Science in Accountancy or IT-related courses
B. Experience
At least 3 to 4 years of work experience in the related field (external or internal audit) from an established company or auditing firm; or at least 1 or 2 years’ experience as Auditor
C. Licenses
Certified Public Accountant (CPA)/ Certified Internal Auditor (CIA)/ Certified Information Systems Auditor (CISA)
D. Willing to be assigned in Imus, Cavite
Office/Company Address
| Country | Philippines |
| Region | Calabarzon |
| City | Cavite |
| Map | Google Map |
| Country | Philippines |
| Region | National Capital Region |
| Map | Google Map |
| Country | Philippines |
| Region | Central Luzon |
| City | Bulacan |
| Map | Google Map |
Benefit
- Get work experience
- Bonus for overtime
- Be taught first
- Good work environment
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Company Description
The NLEX Corporation is a premiere company engaged in the development, design, construction, finance, operation and management of toll road projects.
It is the builder-concessionaire and operator of two major expressways that link Metro Manila to North and Central Luzon: NLEX and SCTEX. Stretching over 190 kilometers, the NLEX-SCTEX facilities operate 24/7 accommodating more than 200,00 motorists per day.
The NLEX Corporation also holds the concession for the NLEX Connector, an 8-kilometer all-elevated highway to be built along the PNR right of way, extending the NLEX southward from the end of NLEX Harbor Link Segment 10 in C3/5th Avenue, Caloocan City to PUP Sta. Mesa, Manila.
It is a subsidiary of the Metro Pacific Tollways Corporation, the leader in toll road development in the Philippines.
Company Info
- Industry: Transportation / Logistics
- Company Size: 1001 - 2000 Employees
- Average Processing Time: 18 days
- Benefits & Others: Dental, Medical, Loans, Sports (e.g. Gym), Business (e.g. Shirts)
- Specific Location: Balintawak
This Job Vacancies Grouping Tag:
- Full-Time job vacancies in 2023
- Full-Time job vacancies in Bulacan 2023
- Full-Time job vacancies in Cavite 2023
- Information Technology Auditor (it Audit) position job vacancies
- job vacancies for Bachelor's/College Degree
- job vacancies in the city of 2023
- job vacancies in the city of Bulacan 2023
- job vacancies in the city of Cavite 2023
