IT Audit Deputy Head | Asialink Finance Corporation

3 days ago

Manila, National Capital Region, Philippines Asialink Finance Corporation Full time

Company Overview:

Asialink Finance Corporation is a leading financial services provider committed to delivering innovative solutions to its customers.

We are seeking a highly skilled and experienced IT Audit Deputy Head to join our team in ensuring the effectiveness and efficiency of our internal audit processes.

The successful candidate will be responsible for leading the development of the annual IT Audit Plan, formulating and evaluating internal audit policies, and conducting examinations of the Information Technology Group.

  • Assists in the preparation of the annual IT Audit Plan targets, key result areas, budgets, cost reduction methods, personnel requirements and other activities of the Internal Audit Group;
  • Assists in the formulation and evaluation of internal audit policies, processes, measures and standards, and ensures adherence thereto.
  • Acts as Team Leader/Auditor-in-charge in the examination of the Information Technology Group.
  • Prepares audit reports.
  • Participates in the project development to strengthen internal control and ascertain regulatory compliance and data processing standards (IT Audit - internal projects).
  • Performs application review to ascertain organizational and operational effectiveness.
  • Assist IT Auditor in the development of recommendations for the improvement of the IT and business control environment
  • Perform initial review of IT audit reports of other IT audit specialist.
  • Assist in behalf of IAC in the conversion/migration of system applications and the interface between system applications.
  • Review drafts of qualification sheet/reports of other IT audit specialist as part of the IAC participation in SDLC/Computerization projects of the companies.
  • Performs such other duties that may be assigned by the IT Audit Group Head.

Job Description:

We are looking for an exceptional professional who can provide strategic guidance on IT audit matters, develop and implement effective audit plans, and ensure timely completion of audit reports.

The ideal candidate should have excellent communication and interpersonal skills, with the ability to work effectively with various stakeholders, including senior management, IT staff, and external auditors.

Key Responsibilities:

  • Develop and implement effective IT audit plans and procedures;
  • Conduct thorough examinations of IT systems and processes to identify areas for improvement;
  • Provide timely and accurate audit reports and recommendations to senior management;
  • Collaborate with IT staff and external auditors to ensure smooth execution of audit engagements;
  • Identify and address potential risks and vulnerabilities in IT systems and processes.

Required Skills and Qualifications:

  • Degree in BSIT, BSCS, BSIM, or equivalent or BS in Accountancy;
  • Computer literate, with excellent working knowledge of MS Excel and Word;
  • Knowledge in using VA/PT tools is a plus;
  • At least with exposure/knowledge in Financial Industry / Lending/Bank operation and or IT operation;
  • Motivates subordinates to develop and excel in their responsibilities;
  • Supervises and delivers superior output;
  • Generates resolution for flaws in control procedures;
  • Takes full responsibility for his/her actions and actions are well thought for the good of the institution.

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