Welcome to Lexmark International, where we are committed to revolutionizing the world of technology through cutting-edge products and services. We are currently seeking a highly skilled and experienced Senior IT Auditor to join our dynamic team. As a Senior IT Auditor, you will play a crucial role in monitoring and evaluating our company’s IT systems and processes to ensure compliance with industry standards and regulations. We are looking for a detail-oriented individual with a strong background in IT auditing and a passion for continuously improving systems and procedures. If you are ready to take on a challenging role in a fast-paced and innovative environment, we encourage you to apply for this exciting opportunity.
Conduct thorough and comprehensive audits of the company’s IT systems and processes to identify any potential risks or deficiencies.
Develop and implement audit plans and procedures to assess the effectiveness and efficiency of IT controls.
Evaluate the company’s compliance with industry standards, regulatory requirements, and internal policies.
Identify and communicate any weaknesses or gaps in IT processes and make recommendations for improvement.
Collaborate with cross-functional teams to ensure compliance and consistency across all IT systems.
Stay up-to-date with emerging technologies and industry best practices to continuously improve audit methodologies.
Prepare detailed reports and presentations on audit findings and present them to senior management.
Monitor and track remediation efforts of identified issues and provide guidance and support to address any deficiencies.
Conduct risk assessments and assist in the development of risk management strategies.
Train and mentor junior auditors on IT audit techniques, processes, and procedures.
Communicate effectively with internal and external stakeholders to build strong relationships and promote a culture of compliance.
Participate in special projects and initiatives related to IT risk and compliance as needed.
Where is this job?
This job is located at Cebu City, 6000 Cebu, Philippines
Job Qualifications
Bachelor’s Degree In Information Technology, Computer Science, Or A Related Field
Minimum Of 5 Years Experience In It Auditing, Risk Management, Or Compliance
Professional Certification Such As Cisa, Cissp, Or Crisc
Thorough Understanding Of Industry Standards And Regulations, Including Sox, Cobit, And Iso 27001
Strong Analytical And Problem-Solving Skills, As Well As The Ability To Communicate Technical Information Effectively To Non-Technical Stakeholders.
Required Skills
Change Management
Project Management
Data Analysis
Compliance Testing
Risk Assessment
Information Security
Audit Planning
Audit Reporting
Data Privacy
It Governance
System Controls
Network Infrastructure
Soft Skills
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time Management
Creativity
Teamwork
Adaptability
Problem-Solving
Decision-Making
