Hybrid - Taguig 3-5 Yrs Exp Bachelor Full-time
Overview
The Sr. IT Auditor provides functional and technical support to the IT Audit Manager in carrying out IT audit activities, processes, and services of the IARM department. The role includes conducting information system risk assessments and identifying potential IT risks and related issues by applying knowledge of IT industry trends and current IT systems environment.
Government Mandated Benefits
Insurance Health & Wellness
HMO
Responsibilities
- Audit Planning: Plans, develops and executes corporate IT audit projects (following department and professional standards) to provide accurate assessment of operational performance and internal control processes.
- Participates in developing and implementing a detailed audit plan that takes into consideration risk assessment, goals, and objectives of management, as well as the Board Audit Committee requirements