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
- Serve as a liaison between ICTD departments and auditors (internal or external) to ensure timely resolution of audit findings and fulfillment of commitments
- Facilitate Root Cause Analysis processes for recurring issues identified by Business Units
- Develop and propose a 3-year Quality Assurance plan for approval by the ICTD Head and endorsement by the IT Steering Committee
- Review other areas as necessary to enhance the quality of IT services
- Supervise and monitor assessment and review activities based on the annual plan, with specific activity timings approved by the ICT Division Head
- Include areas and timelines for assessment in the 3-year Quality Assurance Plan, scheduling assessments on a quarterly basis
- Provide assessment reports to the ICT Division Head and relevant departments, detailing observations and recommendations
- Develop assessment and reporting templates similar to those used in internal audits
QUALIFICATIONS:
- Graduate of Engineering (Mechanical, Civil, Industrial, or related field), Information Technology, or Accounting from a reputable institution
- Minimum of 7 years of experience as an Auditor, preferably in the financial industry
- At least 3 years in a supervisory capacity as an IT Auditor or IT Compliance professional
- Experience in process improvement or re-engineering is highly desirable
- Highly motivated with strong leadership abilities
SALARY RANGE: Php50,000 - Php70,000
