Info Systems Audit Lead — Pre-Implementation IT Controls

East West Banking Corporation

Philippines

Hybrid

PHP 2,500,000 - 3,800,000

Full time

2 days ago
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Benefits offered by this job

Career development opportunities
Competitive salary package
Performance-based incentives
Mentoring by industry experts
Defined career progression paths

Job summary

East West Banking Corporation in Taguig invites an experienced Information Systems Audit Head to lead the Pre-Implementation Audit function and ensure technology initiatives are reviewed before go-live, with governance and controls integral to each project.

You will oversee SDLC and infrastructure audits, manage IT compliance engagements, mentor audit professionals, and collaborate with risk and business stakeholders to strengthen the control environment amid digital transformation and

Qualifications

  • Bachelor's degree in a IT/IS related field.
  • 10–12 years of IS/IT Audit experience, preferably in banking or regulated industries.
  • Hands-on experience in Pre-Implementation Audits and SDLC reviews.
  • Strong knowledge of technology risk management, governance, cybersecurity and ITGCs.
  • Excellent stakeholder management and leadership capabilities.

Responsibilities

  • Lead the Bank's Pre-Implementation Audit function, reviewing and assessing initiatives prior to go-live.
  • Conduct audits covering SDLC, new application implementations, and infrastructure projects.
  • Manage IT Compliance activities and selected IT audit engagements.
  • Partner with business, technology, risk, and audit stakeholders to identify risks and strengthen controls.
  • Stay updated on digital transformation, cybersecurity developments, and technology risk trends.
  • Lead, mentor, and develop audit professionals in a high-performance culture.

Skills

Pre-Implementation Audits
SDLC reviews
Application reviews
IT governance
Cybersecurity awareness

Education

Bachelor's Degree in Information Technology / Computer Science / Information Systems / Computer Engineering / Accounting

Job description

East West Banking Corporation in Taguig invites an experienced Information Systems Audit Head to lead the Pre-Implementation Audit function and ensure technology initiatives are reviewed before go-live, with governance and controls integral to each project.

You will oversee SDLC and infrastructure audits, manage IT compliance engagements, mentor audit professionals, and collaborate with risk and business stakeholders to strengthen the control environment amid digital transformation and

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