Information Systems Audit Officer

Manila Doctors Hospital; Manila; On-site; PHP 500,000 - 900,000; Full time

Job summary

Manila Doctors Hospital is seeking an experienced IT Auditor (CISA) to plan and conduct IT/IS audits based on risk assessments. The role requires evaluating IT systems, projects, and internal controls, performing audit testing, and preparing findings and reports.

The ideal candidate has at least 3 years in IT audit, is on-site, and will contribute to risk management and patient safety initiatives while ensuring compliance with hospital policies and privacy regulations.

Qualifications

• Certified Information Systems Auditor (CISA) is required.
• Minimum of 3 years of experience in IT/audit roles.
• On-site work, Monday to Friday, 8:00 AM to 5:00 PM.

Responsibilities

• Plans and conducts IT/IS audits based on risk assessment and work programs.
• Evaluates IT systems, projects and internal controls, and suggests improvements.
• Performs audit testing, data analysis, and interviews as part of audits.
• Reviews IT projects and system implementations for policy compliance.
• Prepares working papers, findings, and draft audit reports.
• Monitors corrective actions and escalates significant issues to IA Head.
• Develops CAATs and uses audit tools for assurance activities.
• Provides advisory support on IT controls, policies, and audits.
• Ensures compliance with hospital policies, privacy, and regulatory requirements.
• Supports risk management, business continuity, and patient safety initiatives.

Skills

IT Auditing

Data Analysis

Risk Assessment

Audit Testing

Education

CISA Certification

Tools

CAATs

Job description

Company Description

Manila Doctors Hospital (MDH) is a premier private tertiary hospital located along United Nations Avenue in Ermita, within the historic business and tourist district of Metro Manila. Established in 1956 under Manila Medical Services Inc. and later acquired by Metrobank Foundation, Inc., MDH has more than sixty years of experience delivering accessible, world-class healthcare. MDH is recognized for its commitment to quality, safety, and continuous improvement in healthcare services, supported by modern facilities and multidisciplinary medical teams.

Role Description

• Plans and conducts IT/IS audits based on risk assessment, including audit scope, procedures, and work programs.
• Evaluates IT systems, applications, projects, and internal controls and recommends improvements.
• Performs audit testing, data analysis, walkthroughs, interviews, and other audit procedures.
• Reviews IT projects and system implementations for compliance with policies, controls, and requirements.
• Prepares audit working papers, findings, audit comment sheets, and draft audit reports.
• Monitors and validates audit findings and corrective actions and escalates significant issues to the IA Head.
• Develops and utilizes Computer-Assisted Audit Techniques (CAATs) and other audit tools.
• Provides advisory and consulting support on IT systems, policies, controls, and special audit assignments.
• Ensures compliance with Hospital policies, data privacy, internal audit standards, and regulatory requirements.
• Supports Internal Audit and Hospital-wide initiatives, including risk management, business continuity, and patient safety.

Role requirements

• Certified Information Systems Auditor (CISA)
• At least 3 years experience is required for this role
• Fully on-site job, Monday to Friday (8:00AM to 5:00PM)
• Candidate must be willing to work in United Nations Ave., Manila