Full-time
Senior Information Technology Audit Manager
Posted by PJ Lhuillier Group of Companies • Makati City, Makati City, Philippines
About the Role
The position is primarily responsible for managing the assessment and evaluation of the IT systems, processes, and controls to ensure compliance with relevant financial regulations and best practices. The position is also responsible for identifying and supports the mitigation of potential risks related to IT operations and data security.
Key Responsibilities:
- Expertise in IT Audit Management, IT infrastructure, data, Information Systems Audit and operations
- Relevant experience in IT Governance, Compliance, and Risk Management (GCR)
- Directs Audit activities and collaborates with senior management to develop an audit plan, including objectives, scope, and timelines
- Assesses security measures, access controls encryptions, intrusions, and the like, to protect against data breaches and cyberattacks
- Recommends plans, programs, budget, and performance targets of the department
- Prepares ...
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