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Jobs or company...

IT Audit Officer

Salary undisclosed

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Our client is one of the well-known commercial banks in the Philippines.

Qualifications:

  • With at least 2-3+ years of experience in IT Auditing, preferably gained from a bank or other financial institution, and with supervisory experience.
  • Solid experience in Information Security and Cybersecurity policies and management processes.
  • Knowledgeable in Internal Audit processes and standards
  • Knowledgeable and with a deep understanding of banking policies, procedures, and regulations.
  • CPA/CISA/CISM/CRISC/CIA is a plus

Responsibilities:

  • Provide a reliable, independent and objective assessment of the governance and management of Banks IT, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management and governance processes.
  • Responsible for monitoring and providing reasonable assurance that the Banks IT are protected, and internal controls are working as intended. This is carried out as part of the approved IT Audit Plan in accordance with the Banks Risk Base Internal Audit manuals.
  • Prepares annual audit plan based on the risk assessment methodology in coordination with IT and business units.
  • Responsible in managing the audit technical support to meet the Computer-Assisted Auditing Techniques (CAATs) requirements of Internal Audit Division (IAD), and to ensure the maximization of analytics solutions implemented by IAD.

Work Setup:

Setup: Onsite

Schedule: Dayshift

Location: Alabang, Muntinlupa

By Applying, you give consent to collect, store, and/or process personal and/or sensitive information for the purpose of recruitment and employment may it be internal to Cobden & Carter International and/or to its clients.

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