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Senior IT Audit Manager

Company

SM Prime Holdings, Inc.

Location

pasay, metro manila

Type

Full-time

Responsibilities

  • Assist the Chief Audit Executive in the preparation of Annual IT Audit Plan.
  • Carry out IT audit engagements in accordance with the annual audit plan.
  • Oversee the planning and execution of other IT audit projects.
  • Perform reviews on data / information / systems securit, back-up and disaster recovery, business continuity and IT operations.
  • Performs IT audit reviews against standards such as ISO 27K, PCI DSS, etc.
  • Prepare audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
  • Follow-up on audit findings to ensure corrective actions had been taken by the auditees.
  • Consult with and advise departments on various operational issues related to computerized information systems and on general IT business solutions.

Qualifications

  • Candidate must possess at least a Bachelor's/Col...

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