it Audit (seabank)Shopee

Job Description: * Prepares a detailed annual audit plan based on results of risk assessment and work independently and support the development of annual IT audit plan, scoping, execution, and delivery of planned IT audits. * Ensure that IT aud Job Description: Prepares a detailed annual audit plan based on results of risk assessment and work independently and support the development of annual IT audit plan, scoping, execution, and delivery of planned IT audits. Ensure that IT audits are completed in a timely and efficient manner in accordance with standards established by industry best practices (e.g. IIA) and the relevant risk and regulatory environment (e.g. BSP). Perform periodic follow-ups to ensure that IT audit observations are remediated timely and monitors open issues and ensure implementation of recommended internal control measures. Prepares reports highlighting issues and providing recommendations and work closely with relevant stakeholders (e.g. IT dept) and identify issues/risks relating to IT processes, identify root causes and provide practical action plans. Requirements: Degree holders with Certified Information System Auditor (CISA) Has a minimum 5years of IT audit, risk and control experience Preferably candidates that are /or were previously with a Big 4 audit firm, or were part of a IT internal audit team with in the banking /financial industry With good communication and interpersonal skills Adaptable, willing to learn and thrive in a fast-paced environment
Monster

Manila City, Metro Manila
Permanent
Full-time