Head, Apps & ITGC Audit Section

General Description:To 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.

Education:

Graduate of Accounting and/or IT related courses

must have any of the following certifications: CPA/CISA/CISM/CRISC/CIA

Experience:

With at least 5 years of experience in IT Auditing, preferably gained from a bank or other financial institution, and with supervisory experience

Wok set-up: full onsite 

Flexible location: Makati or Quezon City