Information Systems Audit Department Head
HR TechX Corp.
Date: 1 day ago
City: Makati City
Contract type: Full time
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.
IT Audit Management
Education: Graduate of Accountancy, Information technology or business-related course. CPA or Certified Internal Auditor (CIA); preferably with masters degree units
Experience: At least five (5) years of work experience in IS audit operations
W
IT Audit Management
- Develops the annual IT audit plans and activities to outline the systems that need to be audited.
- Identifies IT-related risks that could impact the business operations, data security, and compliance.
- Evaluates the bank's IT infrastructure, data, and operations. Provides valuable insights to improve IT governance and risk management practices.
- Assesses the bank's data security measures, including access controls, encryption, and intrusion detection to protect against data breaches and cyberattacks.
- Supports the design and implementation of IT systems and applications to ensure they meet security and compliance standards.
- Keeps abreast of industry best practices, trends, and emerging technologies to ensure the audit functions remain relevant and effective.
- Conducts risk assessments of the organizations IT infrastructure, applications, and data to identify potential vulnerabilities and weaknesses.
- Prepares a comprehensive audit report detailing findings, recommendations, and action plans to address any identified issues.
- Monitors the implementation of audit recommendations and verifies the corrective actions taken.
- Recommends plans, programs, budget, and performance targets of the department.
- Plans, directs, and coordinates all activities in the department to reach maximum level of employee productivity throughout the workforce.
- Provides upfront leadership in supervising all direct and indirect reports and planning for their career advancement and aspirations.
- Supervises and evaluates the performance of all direct reports.
- Approves/schedules all vacation leaves of all direct reports.
- Facilitates general and emergency meetings regarding critical audit findings.
- Participates actively during staff meetings, training programs and other professional development work.
- Makes recommendations on matters pertinent to business operations and other related activities.
- Performs other related duties as assigned.
Education: Graduate of Accountancy, Information technology or business-related course. CPA or Certified Internal Auditor (CIA); preferably with masters degree units
Experience: At least five (5) years of work experience in IS audit operations
W
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Call Center Representative- No Experience - Newbie Account
Caldwell Communications,
Makati City
11 hours ago
For regular employees, we offer an industry-leading benefits package that includes: Competitive Salary 13th Month Pay HMO with 3 free Beneficiaries on Day One20% ND Maternity/Paternity Leave Opportunity for rapid career growth for Top Performers Retirement/Life Insurance for Qualified Staff Work-life Balance Processes and ProgramsJob Responsibilities Answers phone calls and provides important information/ assistance to clients Checks mail, fax, and...
General Ledger Officer
NEWCORE INDUSTRIES INTERNATIONAL, INC,
Makati City
2 days ago
General Ledger Management – GL account maintenance and reconciliation, review accuracy and timeliness of journal entries. Ensure accurate recording of all transactions in the General Ledger and General Journal.Financial Reporting – Preparation of monthly, quarterly and annual FS including account schedules, financial forecasts and budgets.Prepare required monthly and quarterly financial and management reports. Ensure the accurate closing of books of...
Procurement Manager
Manulife,
Makati City
3 days ago
This Procurement Manager is responsible for the end-to-end management of his/her spend categories in Philippines, including developing and executing a country sourcing and vendor management strategy.The focus will be on the end-to-end execution of all procurement initiatives including strategic initiatives where engaging of external vendors in-scope of Procurement. Working closely with key stakeholders in the businesses, the incumbent will leverage...
