Head, Apps and ITGC Audit Section

  • Manila City, Metro Manila
  • Permanent
  • Full-time
  • 28 days ago
The IT Audit Section head shall be responsible for IT audit engagements to ensure compliance with BSP and other government regulations, bank policies, procedures and practices. He/she must evaluate the bank&aposs IT systems, IT controls, IT security, IT governance and manage IT Auditors. The IT audit supervisor shall act as mentor so that each IT auditor has the proper expertise, solid understanding of auditing procedures and necessary independence to conduct IT audit engagements. The IT audit supervisor shall also organize documentation and data (working papers) from IT audit engagements into a coherent report for the IT Audit Head, CAE and Audit Committee. Qualifications Graduate of any 4 or 5 years business related course, preferably accounting or audit related Certification form ISACA and/or The IIA (preferably CPA, CISA, CISM, CRISC, ISO/IEC and/or CIA) Must have at least 3-5 years external or internal audit experience as auditor-in-charge, senior auditor manager. Show more Show less

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