it audit deputy head

2 weeks ago


Manila, National Capital Region, Philippines Asialink Finance Corporation Full time

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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