Banking IT Audit Professional

3 days ago


Makati City, National Capital Region, Philippines RCBC Full time
About the Job

This is an exciting opportunity for a seasoned IT Audit Specialist to join our team at RCBC and contribute to our mission of delivering high-quality banking services.

About the Role
  • As an IT Audit Specialist, you will play a key role in ensuring the integrity and security of our financial systems.
Key Responsibilities
  • Design and implement audit plans to assess the effectiveness of our IT controls and identify areas for improvement.
  • Conduct thorough risk assessments to identify potential vulnerabilities in our systems and develop strategies to mitigate them.
  • Develop and maintain audit reports and present findings to senior management and stakeholders.
  • Collaborate with IT teams to design and implement corrective actions to address audit findings.
  • Stay up-to-date with regulatory requirements and industry best practices in IT auditing.
Requirements
  • Advanced degree in Accounting, Finance, or related field.
  • Minimum 5 years of experience in IT auditing or a related field.
  • Proven track record of identifying and mitigating risks in complex financial systems.
  • Strong analytical and problem-solving skills.
What We Offer

Competitive salary and benefits package.



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