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IT Audit Manager

1 week ago

Manila, National Capital Region, Philippines SeaBank Philippines, Inc. (A Rural Bank) Full time
About the Role

We are seeking an experienced IT auditor to join our team at SeaBank Philippines, Inc. (A Rural Bank). As an IT auditor, you will play a critical role in ensuring the effective implementation of our IT audit program, which is designed to evaluate the risks associated with our IT systems and infrastructure.

Responsibilities:
  • Assist in maintaining the IT audit universe, performing risk assessments, and preparing annual audit plans.
  • Lead the conduct of IT audit engagements, including outsourcing activities, ensuring completion of annual audit plans in a timely and efficient manner.
  • Prepare audit planning documents, ensuring the implementation of a risk-based audit approach in the identification of IT audit scope and objectives.
  • Facilitate the conduct of kick-off and exit meetings and other communication with IT and business units, ensuring effective exchange of information.