Senior IT Auditor | Mandaluyong

Aces Call Center Jobs Inc.

Mandaluyong, Philippines
Philippines, Metro Manila, EDSA, Mandaluyong
Mandaluyong
Metro Manila
Philippines
Philippines
₱50,000.00 - ₱90,000.00 / month
PHP
50000
90000
50000
MONTH
Full timeFULL_TIME

Posted 2 months ago and deadline of application is on 15 Nov

Recruiter was hiring 7 hours ago

2024-09-21T04:24:08.918764+00:002024-11-15T16:00:00+00:00

Job Description

Responsible for developing, planning, and executing audit programs and reporting of results to the Senior Leaders and Audit Committee.
Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber security, artificial intelligence, cloud computing, robotic process automation, and the Internet of Things.
Have an understanding of IT controls around technical environments and evaluation of risk based controls across functional IT areas including networks, firewalls, vulnerability management, systems development, information security, database management and project management
Leads analysis of control deficiencies expansion and refinement of documentation for complex control deficiencies to drive actionable business impact, influences management on sufficiency of correctives actions, recommends audit rating.
Build and maintain relationships and effectively communicate, as key audit partner, with all levels of management, other members of the Internal Audit team, and external auditors

Minimum Qualifications

Graduate of BS Accountancy, Finance, Computer Science or Information Technology. College undergraduates with relevant experience and expertise will also be considered.
At least 3 years relevant experience in IT auditing, information security, or related technical role focusing on compliance activities gained from working in a multinational or global company. Knowledge and understanding of Security Standards like ISO27001, PCI DSS, HIPAA, NIST 800-53
Strong IT knowledge in infrastructure technologies (networking, data centers and hosting, virtualization, cloud etc.), application development and support, and emerging technologies.
Possess technical knowledge of control requirements in areas including ERP applications, Windows and Unix operating systems, cyber security, and vendor management.
Strong communication, analytical and collaboration skills. Must be a team player.
Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred but not required.
Amenable to flexible work hours and work-related travels (20% of the time)
Must be willing to be assigned in Mandaluyong.

Monthly Compensation - P50,000 to P90,000 plus above industry benefits.

HMO Benefit from Day 1

Perks and Benefits

Retirement Benefit Plans
Paid Holidays
Medical / Health Insurance
Paid Sick Leave
Performance Bonus
Recruitment / Signing Bonus
Life Insurance
Paid Vacation Leave
Maternity & Paternity Leave

Jobs Summary

Job Level: Associate / Supervisor

Job Category: Accounting and Finance

Educational Requirement: Bachelor's degree graduate

Recruiter response to application: Often

Office Address: EDSA, Mandaluyong, Philippines

Industry: Call Center / BPO

Vacancy: 5 openings

Website: https://acesjobs.com.ph/

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About Aces Call Center Jobs Inc.

ACES CALL CENTER JOBS INC. offers jobseekers, with or without experience, the opportunity to work in top BPO and Call Centers in the Philippines in the shortest time possible. www.acesjobs.com.ph ACES HIRES Get 3,000 Gift Reward (e.g,, Globe Prepaid Load Card) FaceBook Messenger m.me/acesjobs https://www.facebook.com/acesjobs/ http://youtube.com/acesjobs Why Join Us? DISCOVER UNLIMITED JOB POSSIBILITIES CONVENIENCE One Stop Shop - One Day Hiring Get Hired in One (1) day. Don't waste hours going to different call centers and waiting a few more hours in long lines only to find out that you are not qualified or the job you are interested is not available. After you arrive in ACES CALL CENTER JOBS, you will be processed within 30 minutes and know your possible options on where you are qualified. Since 2011, over 10,000+ jobseekers found their job through ACES! CHOICES Comprehensive Active Jobs Choose from the 20+ Top Call Centers, 150+ locations, 800+ positions, 10,000+ vacancies. There is a perfect job for you in ACES. In ACES, we only endorse you to clients that you have the highest chance of getting hired. Come during our ACES Days and get Hired On The Spot (HOTS) Since 2011, ACES has consistently been awarded as the Top 3 Recruitment Partner of choice of the Biggest BPOs and Call Centers. CHARGES It is FREE to apply and ACES gives you 3,000.00 Gift Reward to qualified hires. It is FREE to apply with us. ACES Call Center Jobs is the only company in the Philippines that gives an extra Php 3,000.00 Gift Reward to its successful hires. This is on top of the incentives that you get from the call centers and is given by ACES. Since 2011, ACES has given over 30,000,000.00 (Thirty million) worth of Gift Rewards to thousands of jobseekers hired through ACES. ________________________________________ Work at your preferred site! Our clients from Top Multinational companies need more than 200 agents to work in various areas within: • Makati City • Ortigas Center • Mandaluyong City • Pasig City • Masinag, Antipolo • Taguig City - Fort Bonifacio • Quezon City - Cubao, Eastwood, Commonwealth, Fairview, North EDSA • South Luzon Area - Sucat, Alabang, Laguna • Cebu, Iloilo, Pampanga, Baguio, Davao, Cagayan de Oro • Other Areas Start as a Customer Service Representative CSR, Technical Support Representative TSR or Choose from the following CALL CENTER AGENT positions: • Inbound and Outbound Customer Service Reps (CSR) • Hotel Reservations and Sales or Online Hotel Booking Agents • Technical Support Representatives (TSR) for various industries • IT Helpdesk Officers • Insurance Account Services • Financial Services - Banking, Fraud, Mortgage, FinTech • Collections Account - Collection Officers, Medical collection • Multilingual or Bilingual (English, Japanese, Bahasa, Japanese, Mandarin, Cantonese, Thai, Spanish, French and other Bilingual) - Salary can be as high as 120,000 pesos • Billing Account Services • Travel Booking / Airline Ticketing Account • Pioneer Account / Local accounts • DAYSHIFT - CSR / TSR • BPO jobs in the Philippines in Sales, Finance, Customer Service, CSR, TSR, technical support, Healthcare, Insurance, Telco, Banking and thousands of other vacancies By submitting your application, you agree for Aces Call Center Jobs Inc. to collect and process your personal information for your job application with ACES and its clients in accordance with ACES's Data Privacy Policy contained in this link: https://acesjobs.com.ph/data-privacy.

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