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Languages English > Business Level
Job number JO-180309-148957

Company overview

Holdings company involved in the sugar and bio-ethanol production business with large milling and sugar refinery operations

Job description

- Responsible for facilitating information technology risk assessments, detailed audits of information technology systems and infrastructures,
- Validate and assess IT general and application controls, IT compliance assessments and perform IT-related consulting engagements
- Develop and maintain IT audit work programs
- Effectively collaborate with other audit team members and auditees to perform audit assignments and ad hoc reviews


- Bachelor's degree in business, accounting or an IT-related field
- 4-5 years of work experience using It internal audit methodologies, with sufficient knowledge of IT environment and controls
- Preferably form a sugar/ alochol or any manufacturing industry or from a reputable audit firm
- Preferably a Certified Information Systems Auditor (CISA)
- Understands key information technology control principles and applies to systems designs and procedures
- Can work with minimum supervision
- Ability to manage multiple projects, meet deadlines while ensuring quality and exceeding client expectations

Additional information

Reporting Relationship: AVP - Head of Internal Audit

Work Location: BGC, Taguig, City