IT Audit Officer

3 hours ago

Pasig, National Capital Region, Philippines City Savings Bank Full time ₱1,500,000 - ₱2,000,000 per year
  • Handle pre-implementation IT audits.
  • Plan, coordinate and execute IT audit activities at organization level.
  • Communicate with operational staffs and management to obtain inputs for IT audits.
  • Report IT audit findings and conclusions to management.
  • Supervise IT audit staffs on their assigned engagements.
  • Assist IT audit staffs in performing complex audits and reviews.
  • Hire, train and guide audit staffs on their job duties.
  • Develop IT auditing program to offer comprehensive audit coverage within the organization.
  • Conduct performance evaluation of audit staffs and provide feedback.
  • Analyze risks associated with IT processes and assess the effectiveness of the internal control systems.
  • Establish standard procedures and policies for IT auditing.
  • Determine the IT audit scope and objective and accordingly prepare audit work plan.
  • Resolve auditing and operational issues in a timely fashion.
  • Set priorities, identify necessary audit plan changes, supervise audit processes and prepare detailed reports on findings.
  • Ensure that IT audit processes comply with company standards.
  • Review IT audit reports for correctness and completeness before submitting to management.

Job Qualifications:

  • Must be a graduate of 4 year degree course
  • Must have IT Audit experience preferably with banking experience
  • Experience in business and data analytics tools such as Excel and PowerPoint
  • With strong communication and coordination skills, assertive, detailed and results-oriented.
  • Deep understanding of digital payments technology and trends.
  • Must be willing to work on-site.

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