RCBC IT Audit Specialist Expert

4 days ago


Makati City, National Capital Region, Philippines RCBC Full time

**Job Summary**

We are seeking a highly skilled IT Audit Specialist to join our team at RCBC. As an IT Audit Specialist, you will be responsible for conducting Information Technology (IT) Audits to review and evaluate the adequacy of system and general IT controls of various automated systems and IT units of the RCBC Group.

**Your Key Responsibilities:**

  1. Conduct IT Audits: Conduct audit of general controls to evaluate adequacy of internal control and compliance to policies, standards, and procedures as well as reviews/signs-off on application systems before implementation or conduct post-implementation review regarding the adequacy of controls.
  2. Evaluate Risk Management: Responsible for the periodic and independent evaluation of the risk management, degree of adherence to internal control mechanisms, as well as the adequacy and effectiveness of other existing internal controls associated with money laundering and terrorist financing.
  3. Assess Anti-Money Laundering Monitoring System: Assess the efficiency of the anti-money laundering monitoring system's functionalities, where applicable.
  4. Conduct Special Audits: Conducts special or fraud audits and verifies system errors or Information Systems-related fraud incidents that may be assigned from time to time.
  5. Support Internal Audit Group: Provides support to Internal Audit Group and other Segments/Divisions by:
    • a) updating them of automated systems enhancements and implementations concerning auditable units under their responsibility;
    • b) recommending audit procedures for automated systems;
    • c) developing computer-assisted audit techniques/ automated audit procedures that can be used by other auditors from other Segments/Divisions in their regular audit;
    • d) investigating or extracting data from automated systems to be used during their regular or special audits;
  6. Ensure Sufficient Evidence: Should obtain sufficient and reliable evidential matter that would support the conclusions of their audits and investigations.
  7. Stay Up-to-Date: 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.
  8. Perform Other Functions: Performs other functions that may be assigned from time to time by the Internal Audit Group's Management.

**What We Are Looking For:**

  1. Certified Public Accountant (CPA) and Certified Information Systems Auditor (CISA): Preferably a Certified Public Accountant (CPA) and Certified Information Systems Auditor (CISA).
  2. Working Knowledge of Auditing Methods: Working knowledge of auditing methods, principles, and processes.
  3. Industry Experience: Two years of industry experience in operations and financial and operations audit.
  4. IT Audit Experience: One year of experience in IT Audit performing system applications reviews, general control audits, and automation projects.

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