Chief IT Risk Management Specialist

6 days ago


Makati City, National Capital Region, Philippines Nityo Infotech Full time
Job Overview

Nityo Infotech is seeking a seasoned Internal IT Audit Manager to join our team. As an Internal Audit Manager, you will be responsible for conducting independent reviews of BancNet processes and information systems to ensure compliance with standards, policies, and procedures.


Key Responsibilities
  • Conduct thorough audits of internal controls and risk management processes.
  • Identify areas for improvement and implement corrective actions.
  • Develop and maintain relationships with key stakeholders to ensure effective communication and collaboration.

Requirements
  • Bachelor's Degree in Accountancy or related field; CPA certification preferred.
  • Minimum 4 years of experience in information systems audits.
  • Strong analytical and problem-solving skills, with the ability to communicate complex ideas effectively.

Benefits
  • Competitive salary up to P100K per year.
  • Full-time onsite position with morning shift schedule.
  • Opportunity to work with a dynamic and growing organization.


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