IT Audit Officer

The IT Audit Officer (IAO) is responsible for conducting independent reviews and assessments of the bank's information systems, infrastructure, cybersecurity protocols, and IT-related controls. This role ensures that IT operations are compliant with internal policies, regulatory requirements, and industry best practices. The IT Audit Officer identifies...

The IT Audit Officer is responsible for independently and objectively assessing the institution's IT environmental controls, reliability, and integrity. JOB RESPONSIBILITIES: 1. Conducts audit fieldwork. 2. Documents examination performed thru the preparation of audit working papers 3. Timely communication of work status, and initial findings to the...

The IT Audit Officer is responsible for independently and objectively assessing the institution's IT environmental controls, reliability, and integrity.JOB RESPONSIBILITIES:Conducts audit fieldwork.Documents examination performed thru the preparation of audit working papersTimely communication of work status, and initial findings to the audit client.Prepares...

TheIT Audit Officer (IAO)is responsible for conducting independent reviews and assessments of the bank's information systems, infrastructure, cybersecurity protocols, and IT-related controls.This role ensures that IT operations are compliant with internal policies, regulatory requirements, and industry best practices.TheIT Audit Officeridentifies risks,...

The Internal Audit Officer (IAO) is a critical member of the internal audit team, responsible for evaluating and recommending enhancements to increase the effectiveness of internal controls, risk management, and compliance processes. This role involves conducting audits, analyzing financial and operational data, and providing valuable insights to support the...

Are you a strategic and results-oriented audit leader ready to shape financial integrity within a thriving local bank?Sun Savings Bank, a reputable financial institution in Cebu City, Central Visayas, Philippines, is seeking a highly motivated and experienced Senior Audit Officer to spearhead our internal audit function. This pivotal role offers the...

Join a Dynamic Team and Drive Positive Change as an Internal Audit OfficerAre you a detail-oriented and results-driven professional with a passion for uncovering insights and improving processes?We are seeking a highly motivated and experienced Internal Audit Officer to join our dynamic team. In this critical role, you will play a vital part in safeguarding...

Work Setup: Onsite (Ayala Cebu) Schedule: 8:30AM - 5:30PM Requirements:Candidate must be a graduate of a four-year Bachelors 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;...

Who We AreWe are not a BPO company. We work directly with Coinop Group, an Australian company.Ascentri Inc. is the central support hub of Coinop Group, which has become a leading provider of over 1500 claw machines spread throughout Australia. With partnerships with major shopping centers and support for the Koalakrane franchise, Coinop continues to expand...

Responsibilities Audit Planning : Develops audit work programs, performs data analytics, prepares documentation, and coordinates logistics. Audit Execution : Conducts entrance conferences, executes audit procedures (e.g., IS, operational, financial, compliance audits), documents findings, and manages conflicts. Reporting and Conclusion : Prepares audit...