Head, Apps & ITGC Audit Section

Cobden & Carter International; Makati; On-site; PHP 1,800,000 - 2,400,000; Full time

Job summary

Cobden & Carter International is seeking a Head of Apps & ITGC Audit to independently assess the governance and management of Banks IT systems and controls. The role includes monitoring assurance that IT are protected and controls operate as intended, under the approved IT Audit Plan.

The candidate should have a graduate degree in Accounting or IT, hold CPA/CISA/CISM/CRISC/CIA or equivalent, and bring at least 5 years of IT auditing experience with supervisory responsibilities, in a banking or

Qualifications

• At least 5 years of IT auditing experience, preferably in banking/financial institutions.
• Must have supervisory experience.
• Education in accounting and/or IT related fields with relevant certifications.

Responsibilities

• Provide independent assessment of governance and management of Banks IT and internal controls.
• Prepare annual IT audit plan and coordinate with IT and business units to ensure effective risk coverage.

Skills

IT Auditing

Supervisory experience

Education

Accounting or IT degree

Job description

About the job Head, Apps & ITGC Audit Section

General Description: To 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.

Education:

Graduate of Accounting and/or IT related courses

must have any of the following certifications: CPA/CISA/CISM/CRISC/CIA

Experience: With at least 5 years of experience in IT Auditing, preferably gained from a bank or other financial institution, and with supervisory experience

Wok set-up:full onsite

Flexible location: Makati or Quezon City