IT Audit Specialist

Key Responsibilities:

• Assist in IT audit annual planning, data collection, and documentation of audit policies, processes, and standards.
• Support project development to strengthen internal controls, ensure compliance, and uphold data processing standards.
• Conduct IT network, infrastructure, and application audits to assess security, compatibility, and effectiveness.
• Prepare and consolidate audit reports, executive summaries, and qualification sheets for IT/computerization projects across AGC.
• Help identify vulnerabilities, gaps, and compliance risks in AGC’s IT security framework, and recommend improvements.
• Ensure adherence to laws, regulations, and industry standards while safeguarding organizational information assets.
• Contribute to IT Audit Group efforts in maintaining security, compliance, and resilience against cyber threats.

Key Requirements:

• Degree in BSIT, BSCS, BSIM, or equivalent or BS in Accountancy
• Knowledge in Network Infrastructure Security set-up / Application Systems Development and Controls
• Knowledge in different IT infrastructure set-up and various types of network security Tools/Equipment and Techniques
• Understanding on application systems and monitoring tools
• Consistently performs tasks with very minimal supervision; does work independently without waiting for instructions.
• Exceptional ability to adapt to changes in work assignments.
• Proactive in approaching job responsibilities and ability to initiate change towards improvement.