Bank IT Audit & Cyber Risk Lead

TASQ Staffing Solutions; Cebu City; On-site; PHP 558,000 - 781,000; Full time

Job summary

A staffing solutions firm in Cebu City is seeking an experienced IT Auditor to conduct audits and reviews of IT controls. The ideal candidate has a Bachelor's degree in a relevant field, 5 years of experience in IT audit, and knowledge of cybersecurity practices. Responsibilities include audit planning, execution, and data analysis using advanced data analytics tools. This role is onsite at Ayala Cebu and offers a standard work schedule.

Qualifications

• Minimum of 5 years of experience in IT audit, cybersecurity, or information systems assurance.
• Knowledge of regulatory frameworks and network infrastructure knowledge.
• Relevant certifications like CISA or CISM are advantageous.

Responsibilities

• Participate in developing the IT audit plan and strategies.
• Conduct audits and reviews of IT controls.
• Identify and assess IT risks and vulnerabilities.
• Utilize data analytics tools for large datasets.
• Prepare clear audit documentation.

Skills

IT audit principles

Cybersecurity practices

Data analytics tools

Proficiency in ACL

Proficiency in Power BI

Education

Bachelor's Degree in Information Technology or related field

Tools

Audit software

Excel

Job description

A staffing solutions firm in Cebu City is seeking an experienced IT Auditor to conduct audits and reviews of IT controls. The ideal candidate has a Bachelor's degree in a relevant field, 5 years of experience in IT audit, and knowledge of cybersecurity practices. Responsibilities include audit planning, execution, and data analysis using advanced data analytics tools. This role is onsite at Ayala Cebu and offers a standard work schedule.