IT Audit Officer

2 weeks ago

Cebu City, Central Visayas, Philippines TASQ Staffing Solutions Full time ₱2,000,000 - ₱2,500,000 per year

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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