IT Audit Officer (Ayala Cebu) - OnsiteTASQ Staffing Solutions • Cebu City, Cebu, Philippines
IT Audit Officer (Ayala Cebu) - Onsite
TASQ Staffing Solutions • Cebu City, Cebu, Philippines
26 days ago
Job type
- Quick Apply
Job descriptionAudit Planning and Preparation : Participate in the development of the IT audit plan and strategies in alignment with the bank's 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.
About the job : IT Audit Officer (Ayala Cebu) | Onsite
Work Setup : Onsite (Ayala Cebu)
Schedule : 8 : 30AM - 5 : 30PM
Requirements :
- The candidate must be a graduate of a four-year bachelor's 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 :
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Audit Officer • Cebu City, Cebu, Philippines
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