Apps & ITGC Audit Officer

Application & IT General Controls Audit Officer (Banking)

Our client is one of the well-known commercial banks in the Philippines.

Responsibilities:

• Provide a reliable, independent and objective assessment of the governance and management of Banks IT, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management and governance processes.
• Responsible for monitoring and providing reasonable assurance that the Banks IT are protected and internal controls are working as intended. This is carried out as part of the approved IT Audit Plan in accordance with the Banks Risk Base Internal Audit manuals. Prepares annual audit plan based on the risk assessment methodology in coordination with IT and business units.

Qualifications:

• With at least 2-3+ years of experience in IT Auditing, preferably gained from a bank or other financial institution, and with supervisory experience.
• Solid experience of Information Security and Cybersecurity policies and management processes.
• Knowledgeable and with deep understanding of banking policies, procedures and regulations.
• Demonstrated leadership ability with excellent interpersonal and communication skills.
• CPA/CISA/CISM/CRISC/CIA is a plus

Work Setup:

Setup: Onsite

Location: Alabang, Muntinlupa

By Applying, you give consent to collect, store, and/or process personal and/or sensitive information for the purpose of recruitment and employment may it be internal to Cobden & Carter International and/or to its clients.