Information System Audit Specialist

1 Year or Less
With Business Certificates
Established in 1990
10,000+ Employees
PRG Tower P. Basubas St., Tipolo, Mandaue City, Cebu
Total vacancies for this job title: 1
Posted On: May 31, 2023
Job ID: 427165


Want to build your career as part of the country's fastest-growing retail chain?


Now is your chance to join us and be part of this dynamic and family-oriented company. Exciting Perks and Benefits awaits successful candidates including: 

  • Competitive Salary and benefit package 

  • HMO coverage upon regularization 

  • Annual Leave credits with paid time-off during birthdays, bereavement, emergency or health-related cases, etc., 

  • Store discounts for all employees if you purchase in our chain of stores nationwide 

Join us and let us start building your CAREER, the Prince way!





  • Bachelor's degree in Computer Science or Business / Computer related field

  • At least 2 years of experience directly related to the duties and responsibilities specified

  • Knowledge of general accounting principles is a bonus.

  • Knowledge of current technological developments/trends in area of expertise.

  • Knowledge of auditing concepts and principles.

  • Ability to perform control reviews on systems development, operation, programming, control, and security procedures and standards.

  • Knowledge of software requirements for the auditing of computing systems and procedures.

  • Knowledge of computer systems development and programming.



Job directly reports to the Audit Supervisor and is responsible in performing detailed evaluation and internal control and audit reviews of computer information systems. 


Duties and Responsibilities:

  1. Performs general and application control reviews for simple to complex computer information systems;

  2. Reviews data inflow and outflow between application integrations and ensures accuracy and integrity of such;

  3. Directs and/or performs reviews of internal control procedures and recommends improvements;

  4. Reviews security for systems under development and/or enhancements to current systems;

  5. Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management;

  6. Consults with business users on various operational issues related to computerized information systems, and on general business operations as needed;

  7. Follows up on audit findings to ensure that management has taken corrective action(s);

  8. Assists and trains other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems;

  9. Conduct operational, compliance, financial and investigative audits, as assigned;

  10. Performs miscellaneous job-related duties as assigned.