The IT Audit Officer is primarily responsible for evaluating and assessing the bank's IT systems, processes, and controls to ensure operational efficiency, data integrity, and compliance with applicable regulations and industry best practices. The role involves identifying and mitigating potential IT-related risks and supporting continuous improvement in IT governance, risk management, and security frameworks.
Key Responsibilities
- Evaluate and assess the bank's IT systems, processes, and controls to ensure security and compliance
- Identify, analyze, and mitigate IT-related risks affecting operations and data integrity
- Conduct IT risk assessments and prepare detailed audit reports with actionable recommendations
- Review and monitor the implementation of audit findings to ensure timely resolution
- Assess data protection measures, including access controls, encryption, and cybersecurity defenses
- Collaborate with IT and business units to strengthen governance and risk management practices
- Stay updated on emerging technologies, regulations, and best practices to enhance IT audit processes
Minimum Qualifications
- Bachelor's degree in Accountancy, Information Technology, Computer Science, or a related field
- Preferably with CISA or CIA certification
- At least 3 years of experience in IT auditing within the banking or financial services industry
- Preferably with people management exposure.
- Strong project management and multi-tasking skills
- Amenable to work in Bacoor, Cavite
