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Open nowFirst seen 5 days ago

IT Audit Officer (Ayala Cebu) - Onsite

TASQ Staffing Solutions2,444 open roles

Where
Cebu City, Cebu, Philippines
Work mode
On site
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Your applicationOpen nowIT Audit Officer (Ayala Cebu) - OnsiteTASQ Staffing Solutions · Cebu City, Cebu, Philippines
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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: first seen 5 days ago

The posting

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:

  • Audit 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.
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