IT Auditor Job Openings at PLDT

PLDT is hiring IT Auditors to perform advisory services regarding internal controls and risk management and develop and executes audit plans for information systems audit project.

Other job duties:
  • Evaluates and reports on risks and the adequacy of internal controls for information technology systems and processes. Recommends process and control improvements.
  • Develops and organizes audit evidence/working papers to support audit observations and conclusions/
  • Conducts opening and exit meetings with internal audit clients/
  • Performs follow-up reviews with client management to ascertain the resolution of audit observations and recommendations For Sarbanes-Oxley Section 404 compliance: Tests and monitors the continued effectiveness of IT general controls and application controls over financial reporting; Advises educates and trains process owners on risk assessments, internal controls, and testing.
  • Provides advisory services on information systems to all levels of management.

Qualifications:
  • At least a Bachelor’s Degree in Accounting, Finance, Financial Management, Business Administration, Internal Auditing, Economics or any related field.
  • Preferably 1-4 Yrs of Experienced employees specializing in Finance – Audit/Taxation or equivalent. Job role in Auditing or equivalent.
  • Preferably a Certified Information Systems Auditor (CISA)
  • Can deal effectively with people at all levels
  • High level of professionalism, integrity, and commitment to quality output
  • Working knowledge about information systems and MS Office applications.
  • Strong written and verbal communication skills.
  • Can deal effectively with people at all levels.
  • Able to work independently with minimal supervision.
  • High level of professionalism, integrity, and commitment to quality output.

How to apply:
Send resume to pldthr@pldt.com.ph or visit www.pldt.com/careers

About PLDT
PLDT is the leading telecommunications and digital services provider in the Philippines. Through its principal business groups – fixed line, wireless and others – PLDT offers a wide range of telecommunications and digital services across the Philippines’ most extensive fiber optic backbone, and fixed line and cellular networks.