Senior Information Technology Audit Manager

4 weeks ago

Makati City, National Capital Region, Philippines PJ Lhuillier Group of Companies Full time
Senior Information Technology Audit Manager

The position is primarily responsible for managing the assessment and evaluation of the IT systems, processes, and controls to ensure compliance with relevant financial regulations and best practices. The position is also responsible for identifying and supporting the mitigation of potential risks related to IT operations and data security.

Responsibilities
  • Expertise in IT Audit Management, IT infrastructure, data, Information Systems Audit and operations
  • Relevant experience in IT Governance, Compliance, and Risk Management (GCR)
  • Directs audit activities and collaborates with senior management to develop an audit plan, including objectives, scope, and timelines
  • Assesses security measures, access controls, encryptions, intrusions, and the like to protect against data breaches and cyberattacks
  • Recommends plans, programs, budget, and performance targets of the department
  • Supervises all direct reports
Qualifications
  • Graduate of Accountancy, Information technology or business-related course. CPA or Certified Internal Auditor (CIA); preferably with master's degree units
  • At least five (5) years of work experience in IS audit operations
  • Excellent facilitation, presentation, and communication skills
  • Highly organized with keen attention to details and strong documentation skills
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Information Technology and Accounting/Auditing
Industries
  • Banking
Locations
  • Makati
  • Taguig
  • Pasay
  • Pasig
  • Muntinlupa City
  • Manila
  • Mandaluyong

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