Information System Auditor

3 days ago

Pasig, National Capital Region, Philippines City Savings Bank Full time ₱600,000 - ₱1,200,000 per year

The Information System Auditor is responsible for the effective, efficient and timely execution of internal audits in accordance with the Information System Audit annual plan, as well as assisting with other audit matters and projects.

  • Review of the reliability and integrity of information systems and operating information, compliance with policies, plans, procedures, laws, and regulations, and safeguarding and verification of asset existence
  • Performs information systems audit engagements in a highly regarded professional manner from planning up to monitoring the compliance of engagement results:
  • Participates and contributes in the planning activities of the team together with audit Unit Information System Head before presentation of final plan to the entire team.
  • Prepare or assist in preparation of an Information Systems engagement plan.
  • Ensure that Information Systems audit procedures are carried out satisfactorily to meet the specific audit engagement objectives.
  • Analyzes and appraises data gathered to identify internal control weaknesses, gaps or loopholes.
  • Tests controls in accordance with the approved Information systems sampling methodology.
  • Identifies root causes or contributing factors relating to departures from standard operating procedures or Company guidelines/policies.
  • Investigates, analyzes, and tests possible solutions or avenues for improvement of the systems of the bank.
  • Obtains and documents all relevant test results and client evidence.
  • Prepares working papers and Information Systems audit reports for review of audit-in-charge.
  • Discusses audit results and proposes recommendation with the head of the unit.

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