Information Systems Audit Manager

3 days ago


Taguig, National Capital Region, Philippines Cyber Crime Full time

Job Overview:

The Information Systems Audit Manager will play a crucial role in promoting a culture of strong IT governance, risk management, and compliance within the organization. As part of the internal audit team, this position will be responsible for conducting IT audits, identifying control weaknesses, and providing recommendations for improvement.

This individual will work closely with various stakeholders across the business to identify, assess, and mitigate potential IT-related risks. The successful candidate will have a deep understanding of IT systems, processes, and controls, as well as excellent communication and interpersonal skills.

Responsibilities:

  • Conduct IT audits to identify control weaknesses and provide recommendations for improvement.
  • Work closely with various stakeholders across the business to identify, assess, and mitigate potential IT-related risks.
  • Develop and implement a risk-based approach to managing IT-related risks, including cyber risks, to ensure the integrity and confidentiality of the company's data.
  • Collaborate with the internal audit team to develop and implement audit plans and engage with external auditors as necessary.

Qualifications:

  • A bachelor's degree in computer science, information systems, accounting, finance, or other related fields is typically required.
  • Seven (7) years IT-related experience, of which minimum 5 years IT audit experience and three (3) years of supervisory or project leadership experience.
  • Familiarity with auditing widely used server, platform, database and end point technologies (e.g. Windows server, SQL server, Unix/Linux, SAP, etc.)
  • Advanced knowledge of the Standards (ISPPIA) and audit frameworks (COBIT, COSO).


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