job description
Join Gentrade International (Phils.) Inc. as an IT Audit Analyst and play a pivotal role in ensuring the integrity and security of our IT systems. This is a unique opportunity to work in a dynamic environment, where you will conduct comprehensive audits, analyze data, and provide actionable insights to senior management. If you are detail-oriented, analytical, and passionate about IT governance, this role is perfect for you.
Based in beautiful Bali, this position offers a competitive salary, a collaborative work culture, and the chance to grow your career in a global company. Apply now and take the next step in your professional journey!
Responsibility
- Conduct regular audits of IT systems, processes, and controls to ensure compliance with company policies and industry standards.
- Identify and assess risks related to IT infrastructure, applications, and data security.
- Develop and implement audit programs to evaluate the effectiveness of IT controls.
- Analyze audit findings and prepare detailed reports for the Chief Audit Officer and other stakeholders.
- Collaborate with IT and business teams to recommend and implement corrective actions.
- Monitor and track the resolution of audit findings to ensure timely closure.
- Stay updated on emerging IT risks, trends, and best practices in IT auditing.
- Assist in the development and maintenance of IT audit methodologies and tools.
Qualifications
- Bachelor’s degree in Information Technology, Computer Science, Accounting, or a related field.
- Minimum of 2 years of experience in IT auditing, risk management, or a similar role.
- Strong understanding of IT governance frameworks (e.g., COBIT, ITIL, ISO 27001).
- Proficiency in data analysis tools and techniques.
- Excellent communication and report-writing skills.
- Certifications such as CISA, CISSP, or CIA are a plus.
- Ability to work independently and as part of a team in a fast-paced environment.
- Strong problem-solving and critical-thinking skills.