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IT Audit Officer

4 months ago

Manila, National Capital Region, Philippines PJ Lhuillier Group of Companies Full time

RESPONSIBILITIES:

Assist the Audit Manager in managing audit engagements.Acts the Audit Team Leader prepares the preliminary audit report and conducts entrance and exit meetings with the auditee.Prepares the final audit report submitted for review and approval of the Audit ManagerConducts audit of general controls and compliance to policies, standards, and procedures as well as reviews/signs-off on application systems prior to implementation or conduct post-implementation review regarding adequacy of controls.Provides advisory services to Bank units on controls relating to automation projects.Conducts special/fraud audits and verifies system errors or Information Systems-related fraud incidents that may be assigned from time to time. Performs value-adding audit activities and audit-related research functions.Obtains sufficient and reliable evidential matter that would support the conclusions of their audits and investigations.Provide support to Internal Audit Division and other units by updating them of automated systems enhancements and implementations concerning auditable units under their responsibility; recommending audit procedures for automated systems; developing computer-assisted audit techniques/ automated audit procedures that can be used by other auditors from other clusters in their regular audit; investigating or extracting data from automated systems to be used during their regular or special audits;Provide guidance and review working papers of Audit Examiners whenever necessary.Conduct special reviews and investigations whenever necessary.Drafting of issues and finalizing audit reports.Collaborate with Audit Manager in revisiting and updating Audit Program Guides (APG).Ensure timely reporting or elevation of critical matters or concerns to Audit Management.Provide mentoring and coaching to Audit Specialists.Strictly observed compliance to Internal Policies, Standards, Best Practices, and Regulations.Keeps abreast of updates on the Bank and BSP policies as stipulated in the Money Laundering and Terrorist Financing Prevention Program (MLPP) through circulars and required seminars/programs, and adheres to said policies.Perform other duties and responsibilities that may be assigned from time to time.REQUIREMENTSBachelor's Degree in Finance/Accountancy/BankingPreferably CIA, CISA or CPA with IT audit backgroundMust have at least 2 years experience in IT Audit performing system applications reviews, general control audits and automation projects.Preferably with people management exposure.Good understanding of banking operations and governing laws and regulations on the areas being assigned.With experience in handling systems audit and/or general IT controls review.Report writing and presentation skillsProficient in MS Office Applications (Excel, Word, PowerPoint)Technical aptitude. Must possess some programming skills.Critical thinking and analytical skillsStrong project management and multi-tasking skillsShows initiative and can work with minimum supervisionWilling to be work in Makati