Senior Auditor (IT)

  • Company:

    Bank of Commerce (Philippines)

  • Location:

    Mandaluyong

Leads a team of IT auditors responsible for auditing information systems, platforms, and operating procedures in accordance with established banks policies and procedures for efficiency, accuracy and security. Contributes in the planning, performance and reporting of audit engagements. Evaluates IT infrastructure in terms of risk to the organization and recommends controls to address risk and mitigate loss. Determines and recommends improvements in current risk management controls and on implementation of system development changes or upgrades. Performs detailed data analysis on large data sets...

10 days ago from: bossjob.ph

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