IT Audit Officer
Location
Taguig, National Capital Region
Job Type
Full-time
Category
business-and-financial-operations
Posted
June 27, 2026
Your Role
The IT Audit Officer implements the approved Annual Audit Plan designed to evaluate and enhance the IT risk management, control and governance processes in order to assist the Management achieve its corporate goals.
Your Impact
- Completes assigned audit reviews based on the approved Audit Plan within set deadlines and all other assignments as directed by the Audit Committee of the Board (ACB)
- Analyze the level of risk of the Unit's operations/business and assess the adequacy of design and operating effectiveness of controls.
- Prepare and review audit findings and audit reports within the standard time allotted.
- Review previous Internal and External audit reports and other issues regarding the Unit to be audited.
- Establish/update Audit Programs after each audit assignment.
- Perform data analytics and provide audit insights.