IT Security Auditor

IT Security Auditor

Tenet Global Business Center, Inc.
Metro Manila / NCR
2-5 years
Not Specified

Job Description

A primary focus will be working across Tenet and its facilities to evaluate whether risks to the organization are identified and minimized, acceptable internal controls and procedures are followed, resources are used efficiently and economically, and the organization's objectives are effectively achieved. This person will also be called upon to assist management with enterprise risk assessment and annual audit plan development.

Evaluates IT general controls (ITGC) including user access, information security, systems development life cycle (SDLC), change management, data center / physical security, data backup and recovery, business continuity, and associated risk exposures.
Completes Financial Reporting Control (SOX) test work and documentation.
Performs risk-based audits of information systems, operating systems, and operating procedures.
Assists with audit evaluations to provide reasonable assurance that risk management, control, and governance systems are functioning as intended and can enable the organization to meet its goals and objectives.
Evaluates automated system controls including authentication and authorization, and other controls to support privacy and security of sensitive data.
Stays abreast of advances in technology and IT auditing techniques; regularly share knowledge with staff and audit management; effectively interact with various levels of internal management.
Identifies emerging issues and recommend solutions to IT Audit & Compliance Management. Provides risk assessment input.
Assists in maintaining documentation of deliverables, current procedures and internal system-specific knowledge.

Must be fluent in English
The ability to identify/assess business process and IT risks, design appropriate audit steps and plan, execute and wrap up audits
Good working knowledge of SOX, HIPAA and HITECH/ISO principles, concepts and practices
Strong interpersonal skills and excellent organizational skills
Self-motivated, able to work in a team and independently
Detail oriented, able to multitask and meet deadlines
Advanced knowledge of PowerPoint and Excel
Visio proficiency in documenting process workflows would be an asset
Familiarity with audit tools would be considered an asset
Experience working in cross-departmental teams and leading efforts through collaboration and influence.

Tenet Global Business Center

A leading fortune 500 Hospital and Healthcare company just opened it's Philippine office in Bonifacio Global City, Taguig. Be part of the pioneer shared services team and make a positive impact to the community.

We are a community built on care. Our caregivers and supporting staff extend compassion to those in need, helping to improve the health and well-being of those we serve, and provide comfort and healing. Your community is our community.

Our company is a healthcare services company headquartered in Dallas, Texas. We operate 65 hospitals and approximately 500 other healthcare facilities across the US. The company is listed in the NYSE.

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Functions : Analytics/Business Intelligence

Industries : ITES/BPO

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level Hiring For: Mid Level

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