IT Audit Officer
2 days ago
The 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 client.
4. Prepares audit reports.
5. Validates branch RCSA
JOB QUALIFICATIONS:
· A graduate with a bachelor's degree in Accountancy, Business Management. or other similar fields.
· Certified Information System Auditor (CISA) is an advantage but not required
· Technical and experienced in IT auditing
· Banking experience preferred but not required
· Experience in the related field is an advantage but not required.
· Has the passion and commitment to the IT audit profession.
· Trainable and willing to learn.
· Can work long hours
Location: Cebu
Work Setup: Full onsite
Work Schedule: 8:30 AM 5:30 PM
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