Audit Technical Support Officer

Cobden & Carter International; Manila; On-site; PHP 446,400 - 669,600; Full time

Job summary

A well-known commercial bank in the Philippines is seeking an Audit Technical Support Officer to provide independent assessments of governance and management of IT. The ideal candidate will have 2-3+ years of IT auditing experience, preferably in a bank, with strong knowledge in information security. This role is onsite and requires excellent communication skills and knowledge of banking regulations.

Qualifications

• At least 2-3+ years of experience in IT Auditing, preferably in a bank.
• Solid experience in Information Security and Cybersecurity policies.
• Knowledgeable in Internal Audit processes and banking regulations.

Responsibilities

• Provide independent assessment of governance and management of Banks IT.
• Monitor and assure that the Banks IT are protected.
• Prepare annual audit plans based on risk assessment methodology.

Skills

2-3+ years of experience in IT Auditing

Information Security and Cybersecurity

Knowledge of Internal Audit processes

Understanding of banking policies

Excellent interpersonal skills

Education

CPA/CISA/CISM/CRISC/CIA

Job description

About the job Audit Technical Support Officer

IT Audit Support Section Officer (Banking)

Our client is one of the well-known commercial banks in the Philippines.

Responsibilities:

• Provide a reliable, independent and objective assessment of the governance and management of Banks IT, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management and governance processes.
• Responsible for monitoring and providing reasonable assurance that the Banks IT are protected, and internal controls are working as intended. This is carried out as part of the approved IT Audit Plan in accordance with the Banks Risk Base Internal Audit manuals.
• Prepares annual audit plan based on the risk assessment methodology in coordination with IT and business units.
• Responsible in managing the audit technical support to meet the Computer-Assisted Auditing Techniques (CAATs) requirements of Internal Audit Division (IAD), and to ensure the maximization of analytics solutions implemented by IAD.

Qualifications:

• With at least 2-3+ years of experience in IT Auditing, preferably gained from a bank or other financial institution, and with supervisory experience.
• Solid experience in Information Security and Cybersecurity policies and management processes.
• Knowledgeable in Internal Audit processes and standards
• Knowledgeable and with a deep understanding of banking policies, procedures, and regulations.
• Demonstrated leadership ability with excellent interpersonal and communication skills.
• CPA/CISA/CISM/CRISC/CIA is a plus

Work Setup:

Setup: Onsite