Martes, Nobyembre 27, 2012

URGENT: I.T. Controls Analyst

 
 
CAREER OPPORTUNITIES at APPSOURCE
Have fun and learn while you work!
 
You might just have a bright, fun and fulfilling future while creating totally new things with AppSource! We are a young, start-up company with some big name clients, and we’re looking to hire an IT Controls Analyst.
 
IT CONTROLS ANALYST
Responsibilities:
  • Perform Walkthrough & Controls Testing and then update and enhance a specific system based on the results.
  • Prepare the electronic and manual Attestation working papers in the company-prescribed format and provide possible detailed next steps to accomplish in order to obtain a favorable opinion in the Attestation.
  • Conduct and write health check reports and recommendations for IT projects.
  • Review and analyze project artifacts for compliance to the company's Project Management Framework and industry best practices.
  • Conduct other related activities as assisting in copy editing, rewriting and proofreading of document contents.
Qualifications:
  • Bachelor's degree, preferably in Business Administration/ Management, Accounting, Computer Science, Information Technology or Engineering.
  • Experience in IT General Controls audit with specialization on project management, application development, solutions delivery and systems implementation.
  • Knowledgeable on the following:
    • IT governance frameworks: COBIT & ITIL
    • Project management frameworks: PMBOK & Prince2
  • More than four (4) years’ experience in IT audit and IT project management
  • CISA and/or PMP certifications are preferred.
Write us a letter why you think you'd do well and enjoy this job, attach your latest CV, and send to lmendoza@appsource.biz. Please indicate IT CONTROLS ANALYST in the subject line.

Referral Fee opportunity! 
 
 
Forward your friend or colleagues CV to us and get to take home P10,000 for every successful hire and placement!
 
For additional inquiries, check out our Contact Details below:
AppSource Inc.
Telefax +63 2914-APPS
Landline +63 2696-APPS
Mobile +63 917 839-APPS
1401 Robinsons Equitable Tower, ADB Ave. corner Poveda Rd.
Ortigas Center, Pasig City 1605 Philippines


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