Senior Information Technology Auditor
SM Retail Inc Muntinlupa
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.
Responsibilities- 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.)
Philtrust BankManila, 25 km from Muntinlupa
Join our Internal Audit team and help ensure the integrity, security, and efficiency of the Bank’s IT systems. As an IT Auditor, you will assist in planning and performing IT audit engagements, evaluating internal controls, and ensuring compliance...
SM Retail IncMuntinlupa
Job Description
Description
Directly reporting to Senior IT Audit Manager/ AVP – IT Internal Audit, IT Audit Manager executes and leads IT audits and manages multiple projects simultaneously.
Location: SM Corporate Offices, Pasay City...
Public Safety Savings and Loan Association Inc.Muntinlupa
JOB TITLE: IT Audit Assistant
JOB SUMMARY
The IT Audit Assistant is responsible for reviewing and assessing PSSLAI's financials, processes, controls and practices, as well as related procedures according to the yearly audit plans to provide...