Information Technology Auditor

1 week ago

Makati City, National Capital Region, Philippines PSBank Official Full time

I. Job Purpose

The Information Technology Auditor is responsible in ensuring timely and effective execution of the audits and other work assigned.

II. Job Duties and Responsibilities

  • Assists in the preparation of engagement-specific audit plans and planning documents.
  • Assists in the preparation or updating of the audit program guides.

  • Documents, evaluates and tests systems and controls to determine adequacy and effectiveness, ensuring

  • compliance with policies,

  • accomplishment of management's objectives
  • reliability and integrity of information
  • economical use of resources

  • safeguarding of assets

  • Prepares working papers to support audit procedures conducted and issues noted, for review by the Audit Manager/ Audit Division Head. Documents all observations regarding operations and transactions audited, highlighting weaknesses or discrepancies.

  • Ensures completeness of working papers that documents the audit procedures done and supports individual findings and recommendations.
  • Leads audit engagement team (if assigned).
  • Conducts special project (if assigned).
  • Develops and discusses findings, recommendations and timelines for corrective action with audit clients and monitors the implementation status of agreed recommendations.
  • Encodes unresolved issues in Exception Management (XMAN) System.
  • Performs the Business Continuity Procedures/Plan.
  • Serves as Marshal (Team/Assistant Team/Floor/ Wing)/ Risk Delegate/Auxiliary Compliance Officer (if assigned).
  • Participates in Human Resources Group and Customer Experience initiatives.
  • Performs other functions that may be assigned from time to time.

III. Job Qualifications

  • Bachelor's degree in accounting, Internal Auditing, Business Management, Finance, Statistics or Mathematics
  • Minimum 2 years Audit Analytics experience, preferably from external auditing firm or banks
  • Preferably with work experience or exposure (direct or indirect) to model validation - if assigned under model validation projects

Preferred Certification:

  • Certified Public Accountant (CPA)
  • Certified Internal Auditor (CIA), or other related certifications

About Us

PSBank is the thrift bank arm of the Metrobank Group. It started as a small neighborhood bank right at the heart of the historic Plaza Miranda in Quiapo, Manila, which used to be the country's commercial and business hub. We opened our first branch in the area on September 26, 1960. Backing our strength is our parent Metropolitan Bank and Trust Company (Metrobank), the banking arm of GT Capital Holdings, Inc., the publicly listed holding firm of the family of George S.K. Ty. We continue to strive to be the country's consumer and retail bank of choice by innovating our products and services to keep up with our clients' ever-evolving needs. We also aim to be recognized as the banking leader in providing exceptional customer experience at every encounter. We have expanded our presence to over 250 branches and more than 600 ATMs nationwide.

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