IT Audit Officer

3 days ago

Cebu City, Philippines TASQ Full time

About the job: IT Audit Officer (Ayala Cebu) | Onsite Work Setup: Onsite (Ayala Cebu) Schedule: 8:30AM - 5:30PM Requirements The candidate must be a graduate of a four-year bachelor's degree course in information technology, computer engineering, computer science, accounting information systems, or a related field. Minimum of 5 years of experience in IT audit, cybersecurity, or information systems assurance; banking industry experience preferred. Relevant certifications such as Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) are advantageous. Knowledge of IT audit principles, cybersecurity practices, and relevant regulatory frameworks. Understanding of network infrastructure, IT systems, applications, and infrastructure within the banking industry. Proficiency in audit software (e.g., ACL, IDEA) and data analytics tools (e.g., Power BI, Excel). Responsibilities Audit Planning and Preparation: Participate in the development of the IT audit plan and strategies in alignment with the bank's risk-based audit approach. Audit Execution: Conduct audits and reviews of IT controls, including but not limited to logical access, system development life cycle, change management, disaster recovery, and cybersecurity. Risk Assessment: Identify, analyze, and assess IT risks and vulnerabilities across critical systems and infrastructure. Data Analysis and Evaluation: Utilize data analytics tools to extract, transform, and analyze large datasets for anomalies, patterns, and process inefficiencies. Documentation and Reporting: Prepare clear and concise working papers and audit documentation in accordance with internal audit standards. #J-18808-Ljbffr

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