Technical Audit Specialist

1 week ago


Ayala Alabang, National Capital Region, Philippines Cobden & Carter International Full time
Job Description

Audit Technical Support Officer (Banking)

We are seeking a highly skilled and experienced IT Audit Support Section Officer to join our team at one of the well-known commercial banks in the Philippines.

Responsibilities:

  • Conduct thorough and systematic assessments of the bank's IT governance and management processes, ensuring the effectiveness of internal control, risk management, and governance processes.
  • Monitor and provide assurance that the bank's IT is protected and internal controls are functioning as intended, in accordance with the approved IT Audit Plan and Risk-Based Internal Audit manuals.
  • Develop an annual audit plan based on risk assessment methodology, in coordination with IT and business units.
  • Oversee audit technical support to meet Computer-Assisted Auditing Techniques (CAATs) requirements of the Internal Audit Division, and ensure the maximization of analytics solutions implemented by IAD.

Qualifications:

  • Minimum 2-3+ years of experience in IT Auditing, preferably gained from a bank or other financial institution, with supervisory experience.
  • Proven expertise in Information Security and Cybersecurity policies and management processes.
  • In-depth knowledge of Internal Audit processes and standards.
  • Familiarity with banking policies, procedures, and regulations.
  • Exceptional leadership ability, with excellent interpersonal and communication skills.
  • Certified Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or Certified Internal Auditor (CIA) certification is advantageous.

Work Setup:

Location: Alabang, Muntinlupa

This role involves working onsite at our client's location.


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