Found Description
Job Overview
This TOR is to engage one (1) IT Controls Analyst to work on compliance testing across six IT General Control (ITGC) domains as part of OIST’s annual assertion and attestation exercise.
Reporting Arrangement
The IT Controls Analyst will report to the Associate IT Officer (IT Assurance) under the Advisor, OIST & Head, OIOD-GP. The role is full‑time during the engagement period at the company located in Ortigas Center, Pasig.
Terms of Reference
Primary Functions
- Conduct annual attestation in OIST.
- Perform walkthrough and controls testing of assigned ITGC domains.
- Deliver compliance testing documentation, including walkthrough documentation and testing results documentation.
- Update and enhance the Risk Control Matrix (RCM) based on testing results.
- Assist in preparing audit documents such as the list of control deficiencies needed by external auditors and the Summary of...