Senior Information Technology Auditor

Job Description

Description

The role of the Senior IT Auditor is to support the IT Services Division in implementing Process Compliance Quality Assurance, Risk Management, Internal & External Audit Support and other Key IT General Controls.

• Conducting internal IT Compliance Audits of IT operations and project governance arrangements specifically the adoption of project management framework and software development lifecycle
• Preparing ITS Division's Internal Audit Plans and assigned reports (ITS Dashboard, Consolidated Incident & Audit Tracker) for the regular management status reporting cycles
• Maintaining centralized records inventory and extending assistance to clarify/address Risk Management and Compliance items as well as monitor Third-Party/Vendor engagements
• Serving as main Point-of-Contact (POC) for IT-related audit activities (non-project) and BCP-DR, including coordination with ITSS GRC, internal and external audit partners

• Bachelor's degree, preferably in Business Administration/Management, Accountancy, Computer Science, Information Technology or Engineering
• Minimum 4-8 years experience in Software Development Life Cycle, Internal Audit, IT Governance, Risk and Compliance
• Certification in any of the following is strongly preferred: CISA, CIA, CISM, CPA
• Participation in professional organizations (IIA, ISACA, etc.)
• Strong knowledge with industry standards and best practices (e.g., ISO/IEC, PCI-DSS, NIST, COBIT etc.)