Vacancy Description
As an IT Audit Supervisor, you will use your knowledge and skill in applying internal auditing and accounting principles and practices, and management principles with high business ethical standards, exceptional interpersonal skills, and good communication skills. You must be customer and quality‑focused, have good problem‑solving skills, can implement process innovation, and must be willing to travel within the Philippines.
What You’ll Do (your Mission)
Audit Planning & Execution
- Lead the risk‑based IT audit planning and scoping activities
Conduct Audits Covering
- IT General Controls (ITGC)
- Application controls
- Cybersecurity frameworks
- Infrastructure and cloud environments
- Develop audit programs, test procedures, and timelines
Team Supervision & Review
- Supervise and guide IT auditors and junior team members
Review Working Paper...
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