Information Systems Audit Lead - IT & Risk Governance

Rafi Microfinance, Inc.; Cebu City; On-site; PHP 446,400 - 669,600; Full time

Job summary

A financial institution in Cebu City is seeking an experienced auditor to develop and execute audit programs, providing recommendations for improvement. Key responsibilities include risk-based audits, collaboration with cross-functional teams, and documentation of findings. Required qualifications include a degree in Accountancy, Internal Auditing, IT, or Computer Science, with preferred certifications in CIA or CISA.

Qualifications

• Graduate of BS in Accountancy, Internal Auditing, IT, or Computer Science/Engineering.
• Holding CIA, CISA, or COBIT/ITIL Certification is an advantage.

Responsibilities

• Develops audit work programs and coordinates logistics.
• Conducts entrance conferences and executes audit procedures.
• Prepares audit reports and actionable recommendations.
• Tracks and verifies agreed management actions.
• Participates in team development and upholds ethical standards.

Skills

Audit Planning

Data analytics

People Management

Risk-based auditing

Use of Audit Tools

Collaboration

Education

BS in Accountancy

BS in Internal Auditing

BS in Information Technology

BS in Computer Science/Engineering

Tools

CAATs

COBIT/ITIL Certification

Job description

A financial institution in Cebu City is seeking an experienced auditor to develop and execute audit programs, providing recommendations for improvement. Key responsibilities include risk-based audits, collaboration with cross-functional teams, and documentation of findings. Required qualifications include a degree in Accountancy, Internal Auditing, IT, or Computer Science, with preferred certifications in CIA or CISA.