IT Auditor

About This Role

This role involves evaluating the processes of various audit entities to ensure conformity with established rules, regulations, policies, and procedures. The IT Auditor identifies areas of non-conformity and communicates audit reports, suitable for a professional with experience in IT, business, or accounting who is agile and engaging.

Responsibilities

• Evaluate processes of the audit entities through internal audit checklists
• Identify the level of conformity of audit entities with established rules, regulations, policies, and procedures set by PPG and regulatory bodies
• Communicate audit reports objectively to Department Head/Manager and the audit entities
• Conduct follow-up area audits to monitor action plans based on audit findings
• Engage in continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques, and performance standards

Requirements

• Graduate of IT, Business, Accounting, or any related course
• Minimum of 3 years of experience as an Officer or Head Office staff, or a minimum of 3 years of experience as an auditor
• Familiar with the Microsoft Office Package
• Agile and engaging as a professional
• Basic HRD screening requirements

Nice to have:

• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or any relevant certifications