it audit officer
4 days ago
Conducts independent and objective assessment of controls, reliability and integrity of the Bank's IT environment, including the evaluation of technology risk management process. Provides an assurance that important control mechanisms are in place for detecting deficiencies and managing risks in the implementation of IT.
- Must be a Certified Public Accountant (CPA); CISA license is an advantage
- At least 2 years experience in IT audit
- Above average skill in written and oral communication
- Proficient in MS Office applications (Excel, Word) and IT auditing tools
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IT Audit Officer
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Audit Officer
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Makati City, National Capital Region, Philippines Bastion Payment Systems Full time ₱900,000 - ₱1,200,000 per yearAbout the roleThis is a full-time position that will play a crucial role in ensuring the effectiveness of our internal controls and the integrity of our financial reporting.What you'll be doingConduct regular audits of the company's financial and operational processes to identify potential risks and improvementsEvaluate the adequacy and effectiveness of...