Business/Systems Analysts (Information & Communication Technology)
DigiPlus Interactive Corp. (formerly known as Leisure and Resorts World Corporation) is a publicly listed company (PSE: PLUS). With over 20 years of expertise under its belt, DigiPlus ushered its unbeatable dominance in the Philippine retail gaming market by forging an empire of world-class multi-gaming platforms strategically located through a robust distribution network in prime locations across the country.
Main Duties and Responsibilities: Independently carry out audit engagements in accordance with the annual audit plan and known IT standards
Performs review of Cloud and network infrastructure with focus on governance, security, and business objectives alignment
Evaluates existing internal control systems and identifies areas of improvement with focus on Information Technology, systems and controls
Prepares audit reports supported by evidence-based working papers to ensure adequate documentation
Collaborates with different department representatives and process owners on various initiatives
Performs special audit that may be assigned and ad-hoc reviews or activities as may be required by the management
Identifies problem areas in the assigned audit activity during the period of review and outlines audit objectives and scope of work
Performs substantive tests, such as analytical procedures and test of details of transactions, reconstruction to detect and correct existing errors and improve significant control deficiencies, based on approved audit programs
Performs additional audit procedures as may be required by the Line Manager or Head of Internal Audit, as applicable
Other additional tasks that may be assigned from time to time
Qualifications: Bachelor of Science in Accounting / Accountancy, Bachelor of Science in Internal Auditing, any other finance/business related courses or Information Technology courses
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), or CE
At least 3-5 years experience in Finance, Accounting, Auditing, with at least 2 years of which in supervisory/similar capacity in IT Audit
Amenable to travel especially in remote areas when assigned
Good Communication Skills – Able to communicate (speak and write) clearly and effectively
Strong Leadership/Interpersonal Skills – Can lead the team with minimal supervision from Line Manager or Head of Internal Audit; Ability to build rapport with the team and/or other employees
Proficient Analytical Skills – Keen to details and possesses critical thinking skills and ability to analyze data
Strong technical auditing skills (e.g. network audits, Oracle/MS SQL databases or other operating systems)
Experience and/or working knowledge of business processes in leisure and gaming industry is a plus
General knowledge of the Code of Ethics of Internal Auditing - Integrity, Objectivity, Competence & Confidentiality, and agrees to abide in upholding these principles
Your application will include the following questions:
How many years' experience do you have as an Information Technology Auditor?
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