Senior Audit Officer

3 weeks ago


Manila, Philippines Asian Development Bank (ADB) Full time

Join Our Mission to Foster Prosperity in Asia. Are you ready to make a lasting impact on the future of Asia and be a catalyst for positive change? We are thrilled to offer a unique opportunity to become an important part of the prestigious Asian Development Bank (ADB). At ADB, our mission is simple yet powerful: to alleviate poverty and promote sustainable development in the Asia-Pacific region.

The position of Senior Audit Officer is assigned within the Office of the Auditor General (OAG). You will be based at our Headquarters in Manila, Philippines. You will report to the designated International Staff and may oversee junior team members.

As a Senior Audit Officer, you will help strengthen ADB's governance, risk management, and control processes by leading independent and objective audits and reviews of internal controls and business processes, with emphasis on information systems (IT).

You will be responsible for:

  • conducting in-depth IT-related audits, in evaluating the adequacy, effectiveness, and controls of IT platforms, software, and technologies that support ADB's operation;
  • contributing to the formulation of relevant audit strategy, approaches, audit program, and analyses;
  • preparing audit reports and providing technical advice to other departments.

Responsibilities will include:

  • planning and conducting IT audits and reviews of IT general controls and application controls;
  • creating risk-based audit plans, conducting interviews, obtaining, and analyzing relevant data;
  • identifying opportunities to improve the efficiency, and reliability of processes;
  • assessing compliance with established rules and regulations and procedures;
  • producing findings and facilitating discussions with clients to come up with management action plans;
  • helping draft audit reports outlining findings and risks and presenting results to important partners;
  • monitoring, following-up, and reporting on the status of implementation of management action plans resulting from audits.

You will need:

  • a Bachelor's degree in computer science, information technology, or related fields; preferably with master's degree or equivalent;
  • at least 8 years of experience in auditing, information systems administration or development or related fields in financial institutions or large organizations; and with at least 4 years of supervisory experience;
  • expertise in SQL programming or similar querying languages;
  • Certified Information Systems Auditor (CISA) is preferred;
  • relevant professional certifications such as Certified Information Systems Security Professional (CISSP), Certified Ethical Hacker, Certified Information Systems Manager, Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or equivalent are desirable.

ADB offers a rewarding salary and a comprehensive benefits package. The salary will be based on ADB's standards and comparator markets, taking into account your qualifications and experience.

Benefits include:

  • retirement plan;
  • medical and health benefits;
  • paid leave (including parental);
  • life and other insurance plans;
  • staff development.

ADB is an equal opportunities employer and welcomes applications from qualified candidates regardless of their racial, ethnic, religious and cultural background, gender, sexual orientation or disabilities.

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