IT Audit Specialist

3 days ago

Quezon City, National Capital Region, Philippines GoTyme Bank Full time ₱900,000 - ₱1,200,000 per year

About GoTyme

GoTyme is a joint venture between the Gokongwei Group, one of the biggest conglomerates in the Philippines, and the Singapore-headquartered digital banking group Tyme. This venture combines the trusted Gokongwei brand, customer base, and distribution ecosystem with Tyme's globally proven digital banking technology and hands-on experience building South Africa's leading digital bank, TymeBank, one of the fastest-growing digital banks in the world today.

At GoTyme, we have embarked on a journey to democratize financial services and bring next-level banking to the Philippines. We seek individuals who share our belief that the game is worth changing, to join our growing team of GoTymers as we build, launch, and scale a bank that empowers all Filipinos to navigate a path to financial freedom.

About the Role

The IT Audit Specialist will be in-charge of executing audit activities within the GoTyme Internal Audit (GTIA) team.

  • Working with the audit team in execution of audit programs, conduct interviews, review documentations, administer walkthroughs, risk identification and controls testing.
  • Documenting all internal audit activity performed.
  • Working with the audit team in identification of audit observations and develop value-adding
  • recommendations and process improvements.
  • Communicating results of audit and consulting projects through written reports and oral presentations to management and business unit process owners.
  • Performing audit observations monitoring and validation of resolutions.
  • Developing and maintaining productive client, staff and management relationships through individual contacts and group meetings.
  • Pursuing professional development opportunities, including internal and external training and professional association memberships, and knowledge sharing within GTIA.
  • Performing related work assigned by the Chief Audit Executive and IT and Data Analytics Audit Officer.

Must haves

  • Bachelor's degree in a relevant field (Accounting, Business Administration, Finance, Internal Audit, Information Technology or its equivalent
  • CISA, CIA, CPA or relevant certifications is a plus but not required.
  • Three (3) years or up to five (5) years of experience in IT Audit, Internal Audit and/or External Audit.
  • Experience in performing IT Audits for a financial institution (bank or non-bank).
  • Good understanding of auditing standards, risk assessment practices, IT General Controls, IT/Cyber Risk and other emerging technologies in financial services
  • Appreciation of banks processes, risks, controls and regulatory requirements (BSP MORB)
  • Strong analytical skills with high attention to detail and accuracy

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