About the job: IT Audit Officer (Ayala Cebu) | Onsite\n\nWork Setup: Onsite (Ayala Cebu)\n\nSchedule: 8:30AM - 5:30PM\n\nRequirements:\n\nThe candidate must be a graduate of a four-year bachelor's degree course in information technology, computer engineering, computer science, accounting information systems, or a related field.\nMinimum of 5 years of experience in IT audit, cybersecurity, or information systems assurance; banking industry experience preferred.\nRelevant certifications such as Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) are advantageous.\nKnowledge of IT audit principles, cybersecurity practices, and relevant regulatory frameworks.\nUnderstanding of network infrastructure, IT systems, applications, and infrastructure within the banking industry.\nProficiency in audit software (e.g., ACL, IDEA) and data analytics tools (e.g., Power BI, Excel).\n\nResponsibilities:\n\nAudit Planning and Preparation: Participate in the development of the IT audit plan and strategies in alignment with the bank's risk-based audit approach.\nAudit Execution: Conduct audits and reviews of IT controls, including but not limited to logical access, system development life cycle, change management, disaster recovery, and cybersecurity.\nRisk Assessment: Identify, analyze, and assess IT risks and vulnerabilities across critical systems and infrastructure.\nData Analysis and Evaluation: Utilize data analytics tools to extract, transform, and analyze large datasets for anomalies, patterns, and process inefficiencies.\nDocumentation and Reporting: Prepare clear and concise working papers and audit documentation in accordance with internal audit standards.