Senior IT Audit Manager
SM Prime Holdings, Inc. • pasay, metro manila • Posted June 06, 2026
Position Overview
Responsibilities
- Assist the Chief Audit Executive in the preparation of Annual IT Audit Plan.
- Carry out IT audit engagements in accordance with the annual audit plan.
- Oversee the planning and execution of other IT audit projects.
- Perform reviews on data / information / systems securit, back-up and disaster recovery, business continuity and IT operations.
- Performs IT audit reviews against standards such as ISO 27K, PCI DSS, etc.
- Prepare audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
- Follow-up on audit findings to ensure corrective actions had been taken by the auditees.
- Consult with and advise departments on various operational issues related to computerized information systems and on general IT business solutions.
Qualifications
- Candidate must possess at least a Bachelor's/Col...