IT Audit Specialist

Full-time Finance

Job Summary

• Assists the Division Head in accomplishing the audit work plan by conducting Information Technology (IT) Audits to review and evaluate the adequacy of system and general IT controls of various automated systems and IT units of the RCBC Group.

How will you contribute

• ?Conducts audit of general controls to evaluate adequacy of internal control and compliance to policies, standards, and procedures as well as reviews/signs-off on application systems before implementation or conduct post-implementation review regarding the adequacy of controls
• .Responsible for the periodic and independent evaluation of the risk management, degree of adherence to internal control mechanisms, as well as the adequacy and effectiveness of other existing internal controls associated with money laundering and terrorist financing
• .Assess the efficiency of the anti-money laundering monitoring system's functionalities, where applic...