Information Systems Auditor
CitySavings Bank
- Pasig, PhilippinesUnionBank Plaza, Meralco Avenue corner Onyx & Sapphire Streets, Ortigas Center, Pasig, Metro Manila, PhilippinesPasigMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Berakhir 4 years ago
2020-01-04T16:00:00+00:00Ditutup.
Deskripsi Pekerjaan
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.
Kualifikasi Minimum
- 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
Ringkasan Perkerjaan
- Tingkat Posisi
- Supervisor / Asisten Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Always
- Alamat Kantor
- UnionBank Plaza, Meralco Avenue corner Onyx & Sapphire Streets, Ortigas Center
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Tentang 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.