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IT Audit Senior Associate (Non-CPA)

Company

CLEVR PH

Location

Pasig, Metro Manila

Type

fullTime

For interested applicants, please send your updated resume to [email protected]

The Role:

As an IT Audit Senior Associate, you will play a crucial role in assessing and enhancing the effectiveness of our IT controls and processes. You will work closely with various teams to ensure compliance with regulations and standards.

  • Conduct IT audits to evaluate the effectiveness of IT controls
  • Identify risks and recommend improvements
  • Collaborate with cross-functional teams to ensure compliance
  • Prepare audit reports and present findings to stakeholders
  • Assist in the development of audit plans and strategies

Ideal Profile:

The ideal candidate will possess a blend of technical and soft skills to effectively navigate the complexities of IT auditing.

  • Experience in IT auditing or related field
  • Knowledge of IT governance frameworks
  • Familiarity with risk assessment...

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