IT Audit Officer
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Job Location:
Cebu City - Philippines
Monthly Salary:
Not Disclosed
Posted on:
14 days ago
Vacancies:
1 Vacancy
Job Summary
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.
Key Skills
- Change Management
- Internal Audit
- Bakery & Pastry
- External Audit
- Audio Visual
