IT Audit and Control Officer

The IT Audit and Control Officer performs the ff. functions:

• Performs a routine examination and verification of Robinsons Land Corporation information technology (IT) policies and operating procedures and that these internal controls exist.
• Determines internal audit scope and developing annual plans.
• Ensures that the department’s managed IT will be compliance with legal and regulatory requirements.
• Ensures that there is a confidentiality, integrity and availability of information system and data.

Qualifications:

• Graduate of Computer Science, IT, Engineering, or similar courses
• 2-3 years experience in IT Security or Audit and Control related position
• Excellent cross-functional team coordination skills
• Strong analytical and problem resolution skills