Found Description
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
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