IT Audit Officer (Ayala Cebu) - Onsite

About the job: IT Audit Officer (Ayala Cebu) | Onsite

Work Setup: Onsite (Ayala Cebu)

Schedule: 8:30AM - 5:30PM

Requirements

• The candidate must be a graduate of a four-year bachelor's 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.