Reyes Tacandong & Co.IT Auditor/CPA
Nov. 2011 - Jan. 2013NCR - National Capital Region, PhilippinesKey Responsibilities: Perform IT audit for IT internal audit co-sourcing/outsourcing engagements, IT audit support for external audit, and for due diligence engagements through the following reviews: IT General Controls Review -Review client’s IT strategic planning and organization and make recommendations to ensure that IT objectives are aligned with the company’s mission, vision and business objectives. -Identify risks and review the design and operating effectiveness of controls over program change management, information security, and computer operations affecting applications, databases, and operating systems. -Perform review of disaster recovery and business continuity plans and assess their sufficiency to achieve their purpose. Business Process Review -Perform detailed process walkthroughs to facilitate understanding of client’s IT and business processes and identify potential risks that may result in misstatements in the general ledger, information security weaknesses, and asset misappropriation. -This review also includes identification and assessment of design and operating effectiveness of application, IT-dependent manual, and manual controls. IT Internal Audit Outsourcing/Co-sourcing -Provide risk-based, process-focused audit methodology. This includes risk assessment, planning, execution, and reporting. -Prepare audit plan and audit work programs. -Note audit findings and identify condition, criteria, cause, effect, and recommend relevant and possible action plan/s.