IT & IS Audit Lead (CISA) — On-Site, Mon–Fri

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

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.