Information Systems Audit Officer

Company Description Manila Doctors Hospital (MDH) is a premier private tertiary hospital located along United Nations Avenue in Ermita, within the historic business and tourist district of Metro Manila. Established in 1956 under Manila Medical Services Inc. and later acquired by Metrobank Foundation, Inc., MDH has more than sixty years of experience delivering accessible, world-class healthcare. MDH is recognized for its commitment to quality, safety, and continuous improvement in healthcare services, supported by modern facilities and multidisciplinary medical teams.

Role Description

• Plans and conducts IT/IS audits based on risk assessment, including audit scope, procedures, and work programs.
• Evaluates IT systems, applications, projects, and internal controls and recommends improvements.
• Performs audit testing, data analysis, walkthroughs, interviews, and other audit procedures.
• Reviews IT projects and system implementations for compliance with policies, controls, and requirements.
• Prepares audit working papers, findings, audit comment sheets, and draft audit reports.
• Monitors and validates audit findings and corrective actions and escalates significant issues to the IA Head.
• Develops and utilizes Computer-Assisted Audit Techniques (CAATs) and other audit tools.
• Provides advisory and consulting support on IT systems, policies, controls, and special audit assignments.
• Ensures compliance with Hospital policies, data privacy, internal audit standards, and regulatory requirements.
• Supports Internal Audit and Hospital-wide initiatives, including risk management, business continuity, and patient safety.

Role requirements:

• Certified Information Systems Auditor (CISA)
• At least 3 years experience is required for this role
• Fully on-site job, Monday to Friday (8:00AM to 5:00PM)
• Candidate must be willing to work in United Nations Ave., Manila