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IT Audit Director

1 week ago

Taguig, National Capital Region, Philippines Sun Life Full time
Job Summary

The IT Audit Director is a critical role that oversees the execution of complex technology-related audit engagements and assurance projects in Asia. The incumbent will support the implementation of audit data analytics, integrated systems auditing, and digital-related reviews in the Internal Audit function.

Key Responsibilities:

  • Manage audit projects to cover key risks and produce meaningful audit reports that clearly articulate the position on risks and related issues.
  • Understand the company's technology strategy, operations, and regulatory environment to proactively identify areas of emerging and heightened risk related to technology.
  • Develop testing strategies and report on company initiatives related to systems product delivery, production support maintenance, and asset and vulnerability management processes.
  • Support assigned technology/data-related components of business unit teams' audits and projects.