IT Process Audit

Agency Company: Argold Jobs Inc.
Deployment Area: Sheridan St., Mandaluyong City
Work Set-up: Full On-site

Position Overview:

The Process Audit Analyst is responsible for reviewing, evaluating, and monitoring IT and business processes to ensure compliance with company policies, industry standards, and regulatory requirements. The role plays a key part in safeguarding operational efficiency, information security, and governance practices across TV5's broadcasting, digital, and telecom operations.

Key Responsibilities:

Process Review & Audit

Conduct periodic audits of IT processes, systems, and controls (e.g., access management, change management, incident handling).

Assess compliance with IT policies, procedures, and best practices.

Risk Management & Compliance

Identify control gaps, risks, and vulnerabilities within IT and business workflows.

Ensure adherence to IT General Controls (ITGCs), Data Privacy Act of 2012...