Experience

SSI Group, Inc. Careers

• Philippines
• Retail
• 100 - 200 Employee

• IT Audit Officer

  • Feb 2017 - Present



SM Prime Holdings, Inc.

• Philippines
• Real Estate
• 300 - 400 Employee

• IT Audit Supervisor

  • Aug 2016 - Jan 2017

  Executed the following audit engagements: - Review of SAP User Access Level - SAP IT General Controls - Conrad Manila IT General Controls - Review of OSDB Security - ISO 22301: 2012 Business Continuity Management System - Tenant Sales Audit Executed the following audit engagements: - Review of SAP User Access Level - SAP IT General Controls - Conrad Manila IT General Controls - Review of OSDB Security - ISO 22301: 2012 Business Continuity Management System - Tenant Sales Audit



Megaworld Corporation

• Philippines
• Real Estate
• 700 & Above Employee

• IT Audit Assistant Supervisor II / POS Compliance Officer

  • Apr 2014 - Jul 2016

  • Works with the Supervisor and/or oversees IT Audit staff during audits and control consulting engagements that evaluate corporate management and operating practices.• Oversees IT Audit planning, field work and reporting; prepares reports and communicates findings and recommendations to line and senior management. • Responsible in issuance of POS software accreditation certificate before the release of the system. • Reviews automated audit working papers prepared by the system administrators to ensure sound audit theory and compliance with the department’s methodology. • Tasks for assisting a daily supervision of IT Audit staff and responsible for the development of department and the completion of performance evaluations.• Tasks to ensure that reviews are completed in compliance with Megaworld’s IT Audit Department standards. • Plans, develops and deploys POS software releases and components.• Functioned as the Lead POS Compliance Officer on small to large sized POS software enhancements, from business and technical requirements, through to successful delivery of project. • Partnered with third party vendors in the development, enhancement, deployment and support of POS initiatives.• Acts as a Supervisor in the absence of the Team Lead. • Investigation of tenant’s special cases related to Audit Procedure which requires direct communication with upper management and their approval. Key Responsibilities Include but not limited to: • Planning, coordinating and delivery of IT Audit procedures (creations of Terms of References, IT Audit Planning Procedures, Memorandum, Risk Evaluation Metrics, fieldwork and reporting).• Tasked in monitoring, tuning, and improving IT-Audit processes.• Analyzed and assess existing procedures to allow the application to respond to business changes.• Plans, conducts, and evaluates training necessities for newbies. Show less

• Senior System Administrator/System Tester/Analyst

  • Apr 2013 - Mar 2014

  • Planned the scope of audits including preparing risk assessments, researching relevant technical information, and creating IT Audit programs.• Performed risk based IT audit procedures that review security and controls of IT processes, applications, networks, databases and operating systems.• Gathered and interpreted audit evidence, prepared clear and concise working papers, and supported findings with effective documentation.• Prepared reports on audit results and creatively generated and developed practical recommendations to management for review and implementation.• Employed, developed, and utilized QA testing Best Practices for POS to develop Standard Operating Procedures (SOPs), test cases, project plans, identifying and documenting requirements and templates.Key Responsibilities Include but not limited to: Assisted POS providers in setting automation standards and guidelines for development.Tested, maintained, and monitored computer programs and systems, including coordinating the installation of computer programs and systems.Configured mall settings to connect restaurants/ boutiques and/or business establishments’ POS Software within entire Megarworld Lifestyle Malls to main server. Show less

• System Administrator

  • Apr 2012 - Mar 2013

  • Maintains all LAN/WAN connections, Optimize and Monitors network traffic and all servers’ performance and status.• Manage and maintain all network connectivity, internet access, servers’ hardware and software within Megaworld Lifestyle Malls.• Secures network by developing network access, monitoring, control, and evaluation; maintaining documentation.

• IT Specialist

  • Apr 2011 - Mar 2012

  • Replaces and/or troubleshoot damaged network cable, switches, access points and other network related hardware• Maintains network performance by performing network monitoring and analysis, and performance tuning; troubleshooting network problems; escalating problems to vendor.• Composed SQL queries• Acted as a data steward in a data governance team