AppSource started out in 1997 as an energetic I.T. consulting company known as Decimal Solutions. It has been continuously providing its clients with creative and worthwhile solutions through its expertise in I.T. in a timely, responsive, and cost-effective manner. The company was renamed to AppSource and is now focused on successfully implementing Oracle E-Business Suite, custom applications development in Ruby on Rails and Java, and managed I.T. Services.


What you’ll be doing:

  • You shall perform Walkthrough and Controls Testing of assigned ITGC Domains.
  • You shall update and enhance Risk Control Matrix (RCM) based on the results of the Walkthrough or Controls Testing.
  • You shall assist in preparing the documents/reports needed by external auditor.
  • You shall prepare the electronic and manual Attestation working papers in the company-prescribed format.
  • You shall provide the possible detailed next steps for the company to accomplish in order to likely obtain a favourable opinion in the Attestation.
  • You shall provide inputs to implement control objectives to non-financial applications where applications in scope rely on.

What you’ll need to qualify for the job:

  • You must be knowledgeable on IT governance frameworks such as COBIT and ITIL.
  • You must have 5 years’ experience in identifying and reviewing IT controls.
  • You will need to have a strong understanding of audit standards and procedures.
  • You will also need to have experience with SOX type review engagement.
  • You should be able to relate to large information-based organizations and comfortable dealing with senior Executives from a variety of culture.
  • You should have the ability to understand and relate details of various compliance issues (people, technology, industry best practices etc).

Write us a letter why you think you’d do well and enjoy this job, attach your latest CV, and send to the email below. Please indicate IT CONTROL TESTING ASSISTANT on the subject line.


AppSource Inc.
1401 Robinsons Equitable Tower
ADB Ave. corner Poveda Rd.
Ortigas Center, Pasig City
1605 Philippines

Telefax: +63 2914-APPS
Landline: +63 2696-APPS
Mobile: +63 917 839-APPS

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