Job Description
About the job Audit Technical Support Officer
IT Audit Support Section Officer (Banking)
Our client is one of the well-known commercial banks in the Philippines.
Responsibilities:
- 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.
- Responsible in managing the audit technical support to meet the Computer-A...