Information Systems Audit Officer

5 days ago

Cebu City, Central Visayas, Philippines RAFI MICRO-FINANCE Full time ₱900,000 - ₱1,200,000 per year
  • Audit Planning: Develops audit work programs, performs data analytics, prepares documentation, and coordinates logistics.
  • Audit Execution: Conducts entrance conferences, executes audit procedures (e.g., IS, operational, financial, compliance audits), documents findings, and manages conflicts.
  • Reporting and Conclusion: Prepares audit reports, conducts exit conferences, performs root-cause analysis, and develops actionable recommendations.
  • Follow-up and Monitoring: Tracks and verifies agreed management actions, conducts follow-up audits, and manages clearance requests.
  • People Management: Participates in training, onboarding, and team development; upholds ethical standards and compliance.
  • Administrative Activities: Supports performance management, strategic planning, and departmental representation.
  • Use of Audit Tools: Engages in automation initiatives, CAATs, and continuous auditing.

  • Collaborates with cross-functional teams and may be assigned to audit various departments and strategic internal partners (SIPs), including:

  • Finance, Procurement, IT, Business Development

  • Governance, Risk & Compliance
  • Strategy Management Office
  • Human Capital
  • Participates in policy development, training, and internal audit methodology improvements.
  • Conducts risk-based audits across the organization, focusing on governance, risk management, internal controls, and IT systems.
  • May assist external auditors and contribute to compliance, legal, and institutional activities.
  • Upholds organizational independence and audit authority, ensuring objectivity and integrity in all engagements.

  • it audit officer

    2 weeks ago

    Cebu City, Central Visayas, Philippines Wealth Development Bank Corp. Full time ₱900,000 - ₱1,200,000 per year

    The IT Audit Officer (IAO) is responsible for conducting independent reviews and assessments of the bank's information systems, infrastructure, cybersecurity protocols, and IT-related controls. This role ensures that IT operations are compliant with internal policies, regulatory requirements, and industry best practices. The IT Audit Officer identifies...

  • it audit officer

    4 weeks ago

    Cebu City, Central Visayas, Philippines Wealth Development Bank Corp. Full time

    Overview The IT Audit Officer (IAO) is responsible for conducting independent reviews and assessments of the bank's information systems, infrastructure, cybersecurity protocols, and IT-related controls. This role ensures that IT operations are compliant with internal policies, regulatory requirements, and industry best practices. The IT Audit Officer...

  • Internal Audit Officer

    2 weeks ago

    Cebu City, Central Visayas, Philippines Sun Savings Bank, Inc. Full time ₱900,000 - ₱1,200,000 per year

    Join a Dynamic Team and Drive Positive Change as an Internal Audit OfficerAre you a detail-oriented and results-driven professional with a passion for uncovering insights and improving processes?We are seeking a highly motivated and experienced Internal Audit Officer to join our dynamic team. In this critical role, you will play a vital part in safeguarding...

  • it audit officer

    4 weeks ago

    Cebu City, Central Visayas, Philippines Wealth Development Bank Corp. Full time

    Overview The IT Audit Officer (IAO) is responsible for conducting independent reviews and assessments of the

  • Senior Audit Officer

    5 days ago

    Cebu City, Central Visayas, Philippines Sun Savings Bank, Inc. Full time ₱1,200,000 - ₱2,400,000 per year

    Are you a strategic and results-oriented audit leader ready to shape financial integrity within a thriving local bank?Sun Savings Bank, a reputable financial institution in Cebu City, Central Visayas, Philippines, is seeking a highly motivated and experienced Senior Audit Officer to spearhead our internal audit function. This pivotal role offers the...

  • Operational Audit Officer for Construction Industry

    3 days ago

    Cebu City, Central Visayas, Philippines HIGHPOINT PROPERTY VENTURES IND. CORP. Full time ₱1,200,000 - ₱2,400,000 per year

    URGENT HIRING: OPERATIONAL AUDIT OFFICER (Construction Industry – Cebu City)Location: Cebu CityStatus: Full-Time | Urgent HiringSend your CV to: ABOUT THE ROLE:We are urgently looking for a highly analytical and detail-oriented Operational Audit Officer who will lead the internal audit and compliance process focusing on accounting and operational workflows...

  • Internal Audit Officer for Construction Industry

    2 days ago

    Cebu City, Central Visayas, Philippines HIGHPOINT PROPERTY VENTURES IND. CORP. Full time ₱900,000 - ₱1,200,000 per year

    WE'RE HIRING: INTERNAL AUDIT OFFICER (Construction Industry) Based in Cebu City | Must Have Experience in the Construction Industry | Can Start ASAPAbout the Role:We are seeking a highly analytical and detail-oriented Internal Audit Officer with strong experience in the construction industry to ensure operational, financial, and compliance integrity across...

  • Information Security Advisor

    7 days ago

    Cebu City, Central Visayas, Philippines Free Your Time Now, Inc Full time ₱900,000 - ₱1,200,000 per year

    Information Security AdvisorFYT-JD-013Job OverviewThe Information Security Advisor is responsible for ensuring the protection of organisational information, systems, and physical assets. This role encompasses implementing security measures, monitoring compliance with policies, and managing information and physical security at the local level.Duties and...

  • Audit Staff II

    7 days ago

    Cebu City, Central Visayas, Philippines P&A Grant Thornton Full time $104,000 - $130,878 per year

    The Audit Staff II (Semi-Senior) primarily supports the Audit Manager in all phases of ongoing projects and of the engagements.Primary Duties & ResponsibilitiesProvides input to and works closely with the Audit Manager in planning and scheduling work to be done on engagements, including the preparation of estimated time budgets and staffing requirements...

  • System Solutions Officer

    2 weeks ago

    Cebu City, Central Visayas, Philippines Staff4Me Full time ₱900,000 - ₱1,200,000 per year

    Job Overview: We are seeking a proactive and innovative Systems Solutions Officer to join our dynamic IT team. The Systems Solutions Officer will play a crucial role in analyzing business requirements, designing efficient IT systems, and implementing solutions to enhance organizational effectiveness. This position requires a blend of technical expertise,...