Head, Audit Technical Support Section

Cobden & Carter International; Makati; On-site; PHP 1,116,000 - 1,674,000; Full time

Job summary

Cobden & Carter International seeks a Head for the Audit Technical Support Section based in Makati. This role involves independent evaluation of IT governance, preparation of annual audit plans, and managing technical support. Candidates must have a degree in Accounting or IT-related fields and certifications such as CPA or CISA. A minimum of 5 years IT auditing experience is required along with supervisory skills. The work environment is fully onsite, ensuring close collaboration with teams.

Qualifications

• At least 5 years of experience in IT Auditing, preferably from a bank or financial institution.
• Supervisory experience in an auditing role.

Responsibilities

• Provide independent assessments of governance and management of Banks IT.
• Monitor internal controls ensuring they work as intended.
• Prepare annual audit plans based on risk assessments.
• Manage audit technical support related to CAATs requirements.

Skills

Computer literate (Microsoft Office Word and Excel)

Excellent oral and written communications

Presentation Skills

Effective negotiation skills

General management skills

Knowledge of Professional Standards for Internal Auditing

Education

Graduate of Accounting and/or IT related courses

CPA/CISA/CISM/CRISC/CIA/ACDA Advanced certifications

Job description

About the job Head, Audit Technical Support Section

General Description: To 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.

Education

Graduate of Accounting and/or IT related courses, must have any of the following certifications: CPA/CISA/CISM/CRISC/CIA/ACDA Advanced.

Experience

With at least 5 years of experience in IT Auditing, preferably gained from a bank or other financial institution, and with supervisory experience.

Technical Skills

• Computer literate (Microsoft Office Word and Excel)
• Excellent oral and written communications
• Presentation Skills
• Effective negotiation skills
• General management skills
• Knowledge and application of the Professional Standards for Internal Auditing

Work set-up: full onsite.

Flexible location: Makati or Quezon City.