IT Audit and Control Officer

The IT Audit and Control Officer performs the ff. functions:

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  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

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Qualificatio

• ns:Graduate of Computer Science, IT, Engineering, or similar cour
• ses2-3 years experience in IT Security or Audit and Control related position; but the post is also open for fresh gradua
• tesExcellent cross-functional team coordination ski
• llsStrong analytical and problem resolution ski