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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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