IT Audit Manager

To plan, supervise, and execute IT audit engagements conducted by IT Audit Specialists, ensuring that audit work is performed effectively, on time, and in accordance with internal policies and professional standards.

KRA:

Assists in the preparation of the annual IT Audit Plan targets, key result areas, budgets, cost reduction methods, personnel requirements and other activities of the IT Audit Group.

Contribute in the formulation and evaluation of internal audit policies, processes, measures and standards, and ensures adherence.

Assist in preparation of IT audit reports and review work of IT audit supervisors.

Participates in the project development to strengthen internal control and ascertain regulatory compliance and data processing standards (IT Audit - internal projects).

Performs application review / testing related to infrastructure security & compatibility to ascertain organizational and operational effectiveness.

Contributes in the development of recommendations for the improvement of the IT facilities and business control environment.

Review / Draft qualification sheet/reports as part of the iTAG participation in Project Management/SDLC for the assigned IT/computerization projects across Asialink Group of Companies (AGC).

Conduct comprehensive audits to identify vulnerabilities, gaps, and weaknesses in AGC IT security framework and provide recommendations for improvement.

Review security policies and procedures, and conduct in-depth examinations of the AGC technical infrastructure, systems, devises, and networks.

Evaluate the AGC IT compliance with relevant laws, regulations, and industry standards to ensure adherence and mitigate legal and regulatory risks.

Assist in helping the Organization to ensure that the information assets are adequately protected and practices are aligned with industry standards, regulations, and best practices.

Ensure the effectiveness and compliance of an organization's information security measures. Assess and evaluate security controls, identify vulnerabilities, and recommend improvements to protect sensitive data and mitigate risks.

Help organizations identify and address security gaps, maintain regulatory compliance, and safeguard against cyber threats, thereby promoting trust, confidence, and resilience in the digital landscape.

Performs such other duties that may be assigned by the IT Audit Deputy Head or IT Audit Group Head.

Pay: Php27,000.00 - Php81,000.00 per month

Benefits:

• Company events
• Employee discount
• Health insurance
• Life insurance
• Opportunities for promotion
• Promotion to permanent employee

Work Location: In person