Qualifications: Graduate of Engineering (Mechanical, Civil, Industrial, or related field), Information Technology, or Accounting from a reputable institutionMinimum of 7 years of experience as an Auditor, preferably in the financial industryAt least 3 years in a supervisory capacity as an IT Auditor or IT Compliance professionalExperience in process improvement or re-engineering is highly desirableQuick learner with strong analytical skills; meticulous, thorough, and attentive to detailsExcellent communication skillsHighly motivated with strong leadership abilities Responsibilities:
Conduct Post Implementation Reviews (PIRs) to assess the achievement of project objectives and evaluate the effectiveness of project management practices in maintaining project alignment
Review policies, regulations, and circulars issued by the Compliance Office and various government agencies affecting information technology. Communicate relevant information to the responsible departments within ICTD and monitor compliance actionsServe as a liaison between ICTD departments and auditors (internal or external) to ensure timely resolution of audit findings and fulfillment of commitmentsInitiate and/or assist in documenting and modifying procedures found in operations manuals or systems manuals following the implementation or modification of system applicationsFacilitate Root Cause Analysis processes for recurring issues identified by Business UnitsDevelop and propose a 3-year Quality Assurance plan for approval by the ICTD Head and endorsement by the IT Steering CommitteeReview other areas as necessary to enhance the quality of IT servicesSupervise and monitor assessment and review activities based on the annual plan, with specific activity timings approved by the ICT Division HeadInclude areas and timelines for assessment in the 3-year Quality Assurance Plan, scheduling assessments on a quarterly basisProvide assessment reports to the ICT Division Head and relevant departments, detailing observations and recommendationsDevelop assessment and reporting templates similar to those used in internal audits