IT Audit - Process Assurance (Hybrid Setup)
Information Professionals Taguig Full-time
Qualifications:
- Candidates must possess a Bachelor's Degree in IT, Computer Engineering or equivalent
- At least 2-3 years of experience in IT Governance
- Proficiency in data analysis and reporting tools (IT Process Assurance, IT Audit, Risk Compliance (GRC)
Responsibilities:
- IT Process Control Effectiveness
- Conduct structured process reviews across IT domains to assess control design and
- operating effectiveness.
- Perform periodic IT Health Checks and report results to IT Leadership.
- Validate that approved controls are implemented and functioning as intended.
- Identify control gaps and drive remediation tracking with process owners.
- Risk & Control Monitoring
- Support IT risk management activities by assessing control coverage against identified
- risks.
- Monitor Key Risk Indicators (KRIs) relevant to IT processes and escalate emerging risk
- trends.
- Track remediation plans for identified control weaknesses.
- Policy Alignment & Process Standardization (Under Policy & Awareness Pillar –
- Collaborative Function)
- Ensure IT processes are aligned with approved policies and standards.
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IT Solutions & Consulting
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