IT Auditor - Internal Audit, SeaBank

  • Company:

    SeaBank Philippines, Inc. (A Rural Bank)

  • Location:

    Laguna

Lead the conduct of IT audit engagements, including outsourcing activities, ensuring completion of annual audit plan in a timely and efficient manner. […]
Facilitate the conduct of kick-off and exit meetings and other communication with IT and business units, ensuring effective exchange of information.
Spearhead the performance of audit procedures, such as interview, system and process walkthrough, document review, test of controls, and data analysis using computer-assisted audit techniques (CAATs), ensuring thorough and effective achievement of audit objectives. […]
Perform follow-up and reporting...

21 days ago from: bossjob.ph

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