Information Systems Auditor
CitySavings Bank
- Pasig, PhilippinesUnionBank Plaza, Meralco Avenue corner Onyx & Sapphire Streets, Ortigas Center, Pasig, Metro Manila, PhilippinesPasigMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Job closed.
Job Description
The Information Systems Auditor is responsible for the effective, efficient and timely execution of information systems audit in accordance with the annual plan, as well as assisting with other audit matters and projects. S/He examines internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies. S/He ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Minimum Qualifications
- Graduate of IT, MIS, Computer Science, or Accounting; preferably Certified Internal Systems Auditor (CISA)
- At least 2 year(s) IT Audit experience earned in a bank or any other related institutions
- With Audit command language or basic scripting skills
- Technical Audit skills and knowledge should be in OS Server
- Knowledge of emerging IT risks
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Always
- Office Address
- UnionBank Plaza, Meralco Avenue corner Onyx & Sapphire Streets, Ortigas Center
About CitySavings Bank
City Savings Bank is a thrift bank member of the Aboitiz Group. It has one of the best operating efficiencies, lowest non-performing loans and highest capitalization levels in the thrift banking industry. The company recognizes that its greatest assets are its people.