The position is primarily responsible for managing the assessment and evaluation of the IT systems, processes, and controls to ensure compliance with relevant financial regulations and best practices. The position is also responsible for identifying and supports the mitigation of potential risks related to IT operations and data security. Key Responsibilities: Expertise in IT Audit Management, IT infrastructure, data, and operations Relevant experience in IT Governance, Compliance, and Risk Management (GCR) Directs Audit activities and collaborates with senior management to develop an audit plan, including objectives, scope, and timelines Assesses security measures, access controls encryptions, intrusions, and the like, to protect against data breaches and cyberattacks Recommends plans, programs, budget, and performance targets of the department Prepares comprehensive audit reports Supervises all direct reports Qualifications: Graduate of Accountancy, Information technology or business-related course. CPA or Certified Internal Auditor (CIA); preferably with master's degree units At least five (5) years of work experience in IS audit operations With excellent facilitation, presentation, and communication skills Highly organized with keen attention to details and strong documentation skills Show more Show less