IT Audit Officer

1 week ago

Manila, National Capital Region, Philippines Netbank Full time

The IT Audit Officer is responsible for evaluating the adequacy and effectiveness of
Information Technology General Controls (ITGCs), application controls, IT operational processes, cybersecurity practices, and the IT components of partner agreements
. The role includes performing risk-based IT audits, identifying technology and security control gaps, and ensuring compliance with IT policies, security regulations, and contractual obligations.

Principal Duties and Responsibilities:

  • Risk-Based IT Audit Execution:
    Plan and execute audits of IT systems, infrastructure, and applications based on the approved Annual Audit Plan, prioritizing high-risk systems (e.g., core banking, payment gateways, cloud infrastructure).
  • Technology Risk Identification:
    Identify inherent and residual technology risks, security vulnerabilities, and control gaps within audited IT processes or systems.
  • Control Enhancement:
    Develop recommendations to enhance IT controls (e.g., access management, logical security, system configuration) and improve process efficiencies.
  • IT Audit Testing:
    Design and execute test procedures for key IT General Controls (ITGCs) including:
    Change Management, System Access/Privilege Management, IT Operations (Backup/Recovery, Patching), and System Development Life Cycle (SDLC)
    .
  • Application Control Review:
    Evaluate application controls to ensure data integrity, completeness, and accuracy for critical business processes (e.g., loan origination, deposit management).
  • Third-Party Assessment:
    Assess the adherence of third-party partners to
    Service Level Agreements (SLAs)
    regarding data security and system availability.
  • Audit Reporting:
    Prepare clear, concise, and actionable audit reports summarizing IT findings, recommendations, and management responses.
  • Follow-Up:
    Conduct follow-up audits to assess the implementation status of previous IT audit recommendations and escalate unresolved high-risk IT issues.
  • Compliance and Best Practices:
    Stay informed on regulatory updates and emerging
    cybersecurity risks
    and align audits with established frameworks (e.g., COBIT, NIST, ISO 27001, BSP regulations).

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