(CODE : JS AUDIT – SO)
(National Capital Reg)
Responsibilities:
* Responsible for the pre-implementation review of projects identified to have a cost of P10M and above as initially determined by ITD. Functions include ensuring that the Bank’s information technology and business systems are protected and controlled, as well as ensuring that the operations of the various units of the IT group comply with prescribed policies by developing and implementing a risk-based strategy in compliance with the IT Audit standards, guidelines and best practices.
Requirements:
* Candidate must possess at least a Bachelor’s/College Degree or Professional License (Passed Board/Bar/Professional License Exam) in Computer Science/Information Technology, Finance/Accountancy/Banking or equivalent.
* Required skill(s): CISA, CIA.
* At least 5 year(s) of working experience in the related field is required for this position.
* Preferably CEO/SVP/AVP/VP/Directors specializing in Finance – Audit/Taxation or equivalent. Job role in Auditing or Management.
* With at least 2 to 3 years supervisory experience in Financial Auditing or Information Systems Auditing,preferably gained from a bank or other financial institution.
* Applicants should be Filipino citizens or hold relevant residence status.
All applicants are required to upload photo in their Jobstreet resume.
Previous applicants need not apply.
Company Name :
Banco de Oro Universal Bank
Industry :
Banking / Financial Services
Type of Company :
Private Limited Company, Local Based Company
Location :
HRM Recruitment 9F BDO Corporate Center 7899 Makati Avenue Makati City 1605
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