Mandaluyong, Metro Manila, Philippines
3 days ago
Senior IT Auditor | Mandaluyong
Responsible for developing, planning, and executing audit programs and reporting of results to the Senior Leaders and Audit Committee. Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber security, artificial intelligence, cloud computing, robotic process automation, and the Internet of Things. Have an understanding of IT controls around technical environments and evaluation of risk based controls across functional IT areas including networks, firewalls, vulnerability management, systems development, information security, database management and project management Leads analysis of control deficiencies expansion and refinement of documentation for complex control deficiencies to drive actionable business impact, influences management on sufficiency of correctives actions, recommends audit rating. Build and maintain relationships and effectively communicate, as key audit partner, with all levels of management, other members of the Internal Audit team, and external auditors
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