IT Audit Officer (Ayala Cebu) - Onsite

TASQ Staffing Solutions; Cebu City; Sur place; PHP 558 000 - 781 200; Plein temps

Résumé du poste

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.

Responsabilités

• 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.

Connaissances

IT audit principles

Cybersecurity practices

Data analytics tools

Proficiency in ACL

Proficiency in Power BI

Formation

Bachelor's Degree in Information Technology or related field

Outils

Audit software

Excel

Description du poste

Work Setup: Onsite (Ayala Cebu)

Schedule: 8:30AM - 5:30PM

Requirements

• Candidate must be a graduate of a four-year Bachelors 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.