IT Audit Specialist

2 days ago

Cebu City, Central Visayas, Philippines beBeeAudit Full time ₱4,680,000 - ₱8,084,000
Job Role:

The IT Audit Officer is responsible for conducting independent reviews and assessments of the bank's information systems, infrastructure, cybersecurity protocols, and IT-related controls. This role ensures that IT operations are compliant with internal policies, regulatory requirements, and industry best practices.

Key Responsibilities:
  1. Audit Planning and Preparation
  2. Audit Execution
  3. Risk Assessment
  4. Data Analysis and Evaluation
  5. Documentation and Reporting
  6. Compliance and Governance
  7. Process Improvement
  8. Team Collaboration
  9. Ethical Conduct
Position Requirements:
  • Bachelor's Degree in Information Technology, Computer Engineering, Computer Science, Accounting Information Systems, or a related field
  • Minimum 1-2 years of experience in IT Audit, cybersecurity, or information systems assurance; banking industry experience preferred
  • Relevant certifications such as Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM)
Technical Skills:
  • Knowledge of IT audit principles, cybersecurity practices, and relevant regulatory frameworks
  • Understanding of network infrastructure, IT systems, applications, and infrastructure within the banking industry
  • Proficiency in audit software and data analytics tools
Soft Skills:
  • Strong analytical thinking and problem-solving skills
  • Excellent verbal and written communication
  • Ability to work independently and manage multiple priorities
Benefits:
  • Statutory Benefits
  • Top-up benefits including 14th and 15th-month pay, accident insurance, medical plan, leave credits, bereavement assistance, employee loan programs, perfect attendance award, service award, and wealthbank learning institute training materials

  • Audit Specialist

    1 week ago

    Cebu City, Central Visayas, Philippines AboitizPower Full time

    OverviewJoin to apply for the Audit Specialist role at AboitizPowerJob ID: 3090Location: Cebu CityCompany: Aboitiz Power CorporationDepartment: AP Internal Audit - Support OperationsEmployment Type: ProbationaryWork Arrangement: HybridResponsibilitiesThe Audit Specialist is responsible for implementing and leading the activities of the designated audit team;...

  • Audit Specialist

    1 week ago

    Cebu City, Central Visayas, Philippines Aboitiz Power Corporation (Power) Full time ₱104,000 - ₱130,878 per year

    The Audit Specialist is responsible for implementing and leading the activities of the designated audit team; reviewing, preparing, and summarizing audit reports; and providing audit insights for improvements to the performance, integrity, and compliance of the AP CSUs and BUs' financial, operational, and/or managerial processes and...

  • Audit Specialist

    1 day ago

    Cebu City, Central Visayas, Philippines Aboitiz Power Full time

    Select how often (in days) to receive an alert:Department: AP Internal Audit - Support OperationsWork Arrangement: HybridOverviewThe Audit Specialist is responsible for implementing and leading the activities of the designated audit team; reviewing, preparing, and summarizing audit reports; and providing audit insights for improvements to the performance,...

  • Audit Specialist

    2 weeks ago

    Cebu City, Central Visayas, Philippines Aboitiz Power Full time

    OverviewSelect how often (in days) to receive an alert:Department: AP Internal Audit - Support OperationsWork Arrangement: HybridResponsibilitiesThe Audit Specialist is responsible for implementing and leading the activities of the designated audit team; reviewing, preparing, and summarizing audit reports; and providing audit insights for improvements to the...

  • Audit Coordination Specialist

    1 week ago

    Cebu City, Central Visayas, Philippines QIMA Full time $30,000 - $50,000 per year

    Company Description"At QIMA, you feel like you belong from Day 1. You join a community of smart minds who not only innovate, but also support and inspire each other. Here, we own our work, have fun together, and make every day count."The QIMA StoryAt QIMA, we are on a mission to offer our clients smart solutions to make products you can trust.Operating in...

  • Audit Coordination Specialist

    1 week ago

    Cebu City, Central Visayas, Philippines QIMA Full time $30,000 - $50,000 per year

    Company Description "At QIMA, you feel like you belong from Day 1. You join a community of smart minds who not only innovate, but also support and inspire each other. Here, we own our work, have fun together, and make every day count."  The QIMA Story  At QIMA, we are on a mission to offer our clients smart solutions to make products you can...

  • Audit Specialist

    1 week ago

    Cebu City, Central Visayas, Philippines New Datche Phils. Traders Corp. Full time $3,000 - $6,000 per year

    We are looking for Audit Specialist to join our Cebu team.Job HighlightWork with an Industry Leader in providing Expert Business SolutionsEncourages Professional Advancement & Continuous ImprovementHealthy & Non-Discriminatory Work EnvironmentSupports Work-Life Balance, Spiritual Growth & Overall WellnessQuarterly Incentive & Accident...

  • Audit and Compliance Specialist

    2 weeks ago

    Cebu City, Central Visayas, Philippines beBeeAudit Full time ₱3,000,000 - ₱5,000,000

    Job Opportunity: Audit and Compliance SpecialistAbout the Role:We are seeking a skilled professional to join our team as an Audit and Compliance Specialist. This role involves conducting thorough analyses of financial transactions, identifying areas of opportunity for cost reduction, and implementing strategies to mitigate financial risks.Key...

  • Audit Specialist

    1 week ago

    Cebu City, Central Visayas, Philippines New Datche Phils Traders Corp. Full time ₱180,000 per year

    Want to join a team of empowered individuals?Want to work in a company with a family-like culture?We are looking for Audit Specialist to join our Cebu team.Job HighlightWork with an Industry Leader in providing Expert Business SolutionsEncourages Professional Advancement & Continuous ImprovementHealthy & Non-Discriminatory Work EnvironmentSupports Work-Life...

  • Audit Relationship Manager

    5 days ago

    Cebu City, Central Visayas, Philippines beBeeAudit Full time ₱3,500,000 - ₱5,000,000

    Job OverviewAudit coordination specialists play a pivotal role in orchestrating inspections and audits with precision and timeliness.Key Responsibilities:Foster effective relationships with suppliers in the EMEA region to gather essential information for audit scheduling, promoting collaboration and open communication.Provide clear and concise responses to...