Found Description
De ion
Directly reporting to Senior IT Audit Manager/ AVP – IT Internal Audit, IT Audit Manager executes and leads IT audits and manages multiple projects simultaneously.
Location: SM Corporate Offices, Pasay City
Responsibilities
- Examine and assess whether information processing facilities are designed for data integrity, disallowing any room for loss of data, data tampering or data theft.
- Assess and validate accuracy and conformance of information processing facilities and data to the organization's policies and standards.
- Confirm that all transactions and activities on information systems conform to set standards.
- Execute and document audit work and conclude on the results of audit tests and overall effectiveness of controls.
- Monitor/supervise work of IT auditors and ensure all audits are in accordance with the best practices and standards.
- Evaluate audit findings and re...