IT Auditor

10 hours ago

Makati City, National Capital Region, Philippines Philippine Bank of Communications (PBCOM) Full time $60,000 - $120,000 per year

Company Description

PBCOM offers a broad suite of financial solutions ranging from deposits and investment services to cash management solutions, commercial and personal loans, and life insurance. Founded in 1939 in Binondo, Manila, PBCOM now has over 80 branches across Luzon, Visayas, and Mindanao. With the strategic entry of Mr. Lucio Co in 2014, the bank is well-positioned for growth by leveraging the extensive supplier and customer networks of Puregold Price Club Inc. and Cosco Capital Inc. Under the leadership of Chairman Eric O. Recto and President Patricia May T. Siy, PBCOM continues to expand, striving to provide innovative financial solutions and exceptional customer service.

Role Description

This is a full-time on-site role located in Makati for an IT Auditor. The IT Auditor will be responsible for conducting IT audits, validating IT controls, assessing information security measures, and analyzing IT systems. The role involves identifying risks, providing recommendations to enhance IT processes, and ensuring compliance with regulatory standards. Additionally, the IT Auditor will prepare detailed audit reports and collaborate with other departments to improve overall IT governance and security.

Qualifications

  • IT Audit and IT Controls skills
  • Strong Analytical Skills for evaluating IT systems
  • Information Technology and Information Security expertise
  • Excellent problem-solving and communication skills
  • Ability to work independently and in collaboration with team members
  • Relevant certifications such as CISA, CRISC, or similar are advantageous
  • Bachelor's degree in Information Technology, Computer Science, or related field

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