it audit deputy head
2 weeks ago
KEY RESPONSIBILITIES:
- Assists in the preparation of the annual IT Audit Plan targets, key result areas, budgets, cost reduction methods, personnel requirements and other activities of the Internal Audit Group;
- Assists in the formulation and evaluation of internal audit policies, processes, measures and standards, and ensures adherence thereto.
- Acts as Team Leader/Auditor-in-charge in the examination of the Information Technology Group.
- Prepares audit reports.
- Participates in the project development to strengthen internal control and ascertain regulatory compliance and data processing standards (IT Audit - internal projects).
- Performs application review to ascertain organizational and operational effectiveness.
- Assist IT Auditor in the development of recommendations for the improvement of the IT and business control environment
- Perform initial review of IT audit reports of other IT audit specialist.
- Assist in behalf of IAC in the conversion/migration of system applications and the interface between system applications.
- Review drafts of qualification sheet/reports of other IT audit specialist as part of the IAC participation in SDLC/Computerization projects of the companies.
- Performs such other duties that may be assigned by the IT Audit Group Head.
KEY REQUIREMENTS:
- Degree in BSIT, BSCS, BSIM, or equivalent or BS in Accountancy
- Computer literate, with excellent working knowledge of MS Excel and Word
- Knowledge in using VA/PT tools is a plus
- At least with exposure/knowledge in Financial Industry / Lending/Bank operation and or IT operation.
- Motivates subordinates to develop and excel in their responsibilities
- Supervises and delivers superior output
- Generates resolution for flaws in control procedures
- Takes full responsibility for his/her actions and actions are well thought for the good of the institution.
- Has outstanding ability in setting goals and monitoring one's performance with optimum use of resources.
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