IT Audit

2 weeks ago


Makati City, National Capital Region, Philippines Michael Page Full time

Makati Permanent PHP160,000 - PHP200,000 per month (PHP1,920,000 - PHP2,400,000 per year)

  • To work in a competitive environment
  • An opportunity to work in one of the leading international banks
About Our Client

The client is one of the leadiing international banks and has operating in Asia for a long time. They provide different services such banking transactions, corporate finance, financial markets and borrowing needs.

Job Description
  • Execute a consistent, sustainable and re-performable technical control testing framework/methodology for the bank's critical IT systems.
  • Support the provision of timely and accurate control testing MI to the respective risk forums across business and functions.
  • Promote compliance with the Bank's risk framework and policies (e.g. ERMF and O&T RTF)
  • Support stakeholders in defining remediation actions to address identified control weaknesses and issues across critical IT systems, and associated processes.
  • Track issue remediation, check and challenge delivery status and escalate delays.
  • Identify opportunities for automation of controls testing.
The Successful Applicant
  • Tertiary qualifications in Computer Science, Economics, Law or other relevant areas
  • 5-8 years in IT Audit and/or IT Risk Management
  • Experience in US SOX regime
  • Professional qualifications such as CISA / CRISC will be advantageous
  • Technical knowledge on IT controls best practices across different platforms, systems and security tools
  • Good understanding of security processes, governance, risks and controls, audit and testing methodologies
What's on Offer

Candidates will have the opportunity to be a part of a fast-growing global company in the Financial Services sector, have the opportunity to receive good training and a generous compensation and benefits package.

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know .

PHP200,000 - PHP250,000 per month (PHP2,400,000 - PHP3,000,000 per year)

PHP101,000 - PHP200,000 per month (PHP1,212,000 - PHP2,400,000 per year)

PHP150,000 - PHP200,000 per month (PHP1,800,000 - PHP2,400,000 per year)

PHP200,000 - PHP250,000 per month (PHP2,400,000 - PHP3,000,000 per year)

PHP100,000 - PHP150,000 per month (PHP1,200,000 - PHP1,800,000 per year)

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