IT Audit Officer
3 days ago
Work Setup: Onsite (Ayala Cebu) Schedule: 8:30AM - 5:30PM Requirements: Candidate must be a graduate of a four-year Bachelors Degree Course in Information Technology, Computer Engineering, Computer Science, Accounting Information Systems, or a related field.Minimum of 5 years of experience in IT audit, cybersecurity, or information systems assurance; banking industry experience preferred.Relevant certifications such as Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) are advantageous.Knowledge of IT audit principles, cybersecurity practices, and relevant regulatory frameworks.Understanding of network infrastructure, IT systems, applications, and infrastructure within the banking industry.Proficiency in audit software (e.g., ACL, IDEA) and data analytics tools (e.g., Power BI, Excel). Responsibilities: Audit Planning and Preparation: Participate in the development of the IT audit plan and strategies in alignment with the banks risk-based audit approach.Audit Execution: Conduct audits and reviews of IT controls, including but not limited to logical access, system development life cycle, change management, disaster recovery, and cybersecurity.Risk Assessment: Identify, analyze, and assess IT risks and vulnerabilities across critical systems and infrastructure.Data Analysis and Evaluation: Utilize data analytics tools to extract, transform, and analyze large datasets for anomalies, patterns, and process inefficiencies.Documentation and Reporting: Prepare clear and concise working papers and audit documentation in accordance with internal audit standards.
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IT Audit Officer
2 weeks ago
Cebu City, Philippines Cobden & Carter International Full timeThe IT Audit Officer is responsible for independently and objectively assessing the institution's IT environmental controls, reliability, and integrity. JOB RESPONSIBILITIES: Conducts audit fieldwork. Documents examination performed thru the preparation of audit working papers Timely communication of work status, and initial findings to the audit client....
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IT Audit Officer
3 days ago
Cebu City, Philippines Cobden & Carter International Full timeThe IT Audit Officer is responsible for independently and objectively assessing the institution's IT environmental controls, reliability, and integrity. JOB RESPONSIBILITIES: 1. Conducts audit fieldwork. 2. Documents examination performed thru the preparation of audit working papers 3. Timely communication of work status, and initial findings to the audit...
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IT Audit Officer
3 days ago
Cebu City, Central Visayas, Philippines Cobden & Carter International Full time ₱80,000 - ₱120,000 per yearThe IT Audit Officer is responsible for independently and objectively assessing the institution's IT environmental controls, reliability, and integrity.JOB RESPONSIBILITIES:1. Conducts audit fieldwork.2. Documents examination performed thru the preparation of audit working papers3. Timely communication of work status, and initial findings to the audit...
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IT Audit Officer
2 days ago
Cebu City, Central Visayas, Philippines Cobden & Carter International Full time ₱80,000 - ₱120,000 per yearThe IT Audit Officer is responsible for independently and objectively assessing the institution's IT environmental controls, reliability, and integrity. JOB RESPONSIBILITIES: 1. Conducts audit fieldwork. 2. Documents examination performed thru the preparation of audit working papers 3. Timely communication of work status, and initial findings to the audit...
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IT Audit Officer
3 days ago
Cebu City, Central Visayas, Philippines TASQ Staffing Solutions Full time ₱900,000 - ₱1,200,000 per yearAbout the job: IT Audit Officer (Ayala Cebu) | OnsiteWork Setup: Onsite (Ayala Cebu)Schedule: 8:30AM - 5:30PMRequirements:The candidate must be a graduate of a four-year bachelor's degree course in information technology, computer engineering, computer science, accounting information systems, or a related field.Minimum of 5 years of experience in IT audit,...
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IT Audit Officer
3 days ago
Cebu City, Central Visayas, Philippines TASQ Staffing Solutions Full time ₱900,000 - ₱1,200,000 per yearAbout the job: IT Audit Officer (Ayala Cebu) | Onsite Work Setup: Onsite (Ayala Cebu) Schedule: 8:30AM - 5:30PM Requirements:The candidate must be a graduate of a four-year bachelor's degree course in information technology, computer engineering, computer science, accounting information systems, or a related field.Minimum of 5 years of experience in IT...
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Audit Officer
7 days ago
Cebu City, Central Visayas, Philippines Ascentri, Inc Full time ₱420,000 - ₱540,000 per yearWho We AreWe are not a BPO company. We work directly with Coinop Group, an Australian company.Ascentri Inc. is the central support hub of Coinop Group, which has become a leading provider of over 1500 claw machines spread throughout Australia. With partnerships with major shopping centers and support for the Koalakrane franchise, Coinop continues to expand...
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internal audit officer
1 week ago
Cebu City, Central Visayas, Philippines Wealth Development Bank Corp. Full time ₱1,200,000 - ₱2,400,000 per yearThe Internal Audit Officer (IAO) is a critical member of the internal audit team, responsible for evaluating and recommending enhancements to increase the effectiveness of internal controls, risk management, and compliance processes. This role involves conducting audits, analyzing financial and operational data, and providing valuable insights to support the...
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IT Audit Officer
3 days ago
Cebu City, Philippines TASQ Staffing Solutions Full timeAbout the job: IT Audit Officer (Ayala Cebu) | Onsite Work Setup: Onsite (Ayala Cebu) Schedule: 8:30AM - 5:30PM Requirements: The candidate must be a graduate of a four-year bachelor's degree course in information technology, computer engineering, computer science, accounting information systems, or a related field.Minimum of 5 years of experience in IT...
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Audit Officer
4 days ago
Makati City, National Capital Region, Philippines TapTalent Full time ₱1,500,000 - ₱3,000,000 per yearWe're Hiring: Audit Officer We are looking for a detail-oriented and analytical Audit Officer to join our team. The ideal candidate will possess strong auditing skills, a keen eye for detail, and the ability to work effectively in a fast-paced environment. You will play a crucial role in ensuring compliance with regulations and enhancing operational...
