Vacancy Description
We are seeking a detail-oriented professional with IT Audit experience and CISA certification or ISO Lead Auditor background to help ensure strong IT governance and compliance.
About DigiPlus Interactive Corp.
DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It introduced leading platforms BingoPlus and ArenaPlus, widely known for their engaging experiences in interactive gaming and sports entertainment. DigiPlus also operates PeryaGame and GameZone, with more to come.
Main Duties And Responsibilities
- Independently carry out audit engagements in accordance with the annual audit plan and known IT standards
- Performs review of Cloud and network infrastructure with focus on governance, security, and business objectives alignment
- Evaluates existing internal control systems and identifies areas of improvement with focus on Information Technology, systems and controls
- Prepares audit rep...
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