Actively participate in engagement team planning meetings and take responsibility for preparing meeting minutes when necessary.
Prepare and review working papers that effectively document the observations and evidence collected during engagement procedures.
Conduct thorough reviews of engagement schedules and other client-prepared documents to verify their accuracy and completeness.
Required Qualifications:
At least 2 years of experience conducting audits of systems and applications
Must have experience conducting cybersecurity audits
Familiarity with IT General Controls (ITGC) and IT Application Controls (ITAC) audits
Previous experience in managing people (preferably)
Strong foundation in IT and technology, with knowledge of SAP, Oracle, ERP systems, ERP PMO, Workday, and platform-based technologies
Required Skills
IT AUDIT
Job Type
Information Technology
Working Hours
08:00 AM to 06:00 PM
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VCC Link Inc
Vital Call Center Link (VCC Link), Inc. was established in January 2004, and was incorporated to primarily offer contact center solutions to off shore companies to address call center needs: systems and procedure development and set up, supply of quality manpower, provide sales and customer service training.
Unit 1706 Cityland 10 Tower 2 HV dela Costa Street Salcedo Village Makati City
NCR, Metro Manila, Taguig, Philippines
