Information Systems Audit Officer

Cityatate Savings Bank; Pasig; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

Cityatate Savings Bank is seeking an IT Audit professional to examine the system development process and review IT controls across all stages, ensuring adequacy and effectiveness. You will prepare audit finding memoranda and working papers for submission to IS Audit, applying CAATs and data-analysis tools to support risk management, cybersecurity, and IT compliance.

Qualifications include a bachelor's degree in IT, CS, AIS or related fields, with professional certifications such as CISA, CIA, or

Qualifications

• Comprehensive knowledge of information systems auditing principles and standards.
• Expertise in ITGC, application controls, and automated business controls bankwide.
• Ability to use computer-assisted audit techniques (CAATs) and data analysis tools.
• Professional certifications such as CISA, CIA, CPA preferred.
• Experience in IT Audit, Cybersecurity, Risk Management and IT Compliance.

Responsibilities

• Examine the system development process and procedures followed at various stages.
• Review the controls of IT systems to gain assurance about their adequacy and effectiveness.
• Prepare audit finding memoranda and working papers to be submitted and reviewed by IS Audit.

Skills

IT auditing principles

ITGC & application controls

CAATs & data analysis

Education

Bachelor's Degree in IT/CS/AIS or related field

Tools

CAATs tools

Data analysis tools

Job description

About the role

Examines the system development process and the procedures followed at various stages involved therein. Reviews the controls of IT systems to gain assurance about their adequacy and effectiveness. Prepares audit finding memoranda and working papers to be submitted and reviewed by IS Audit.

Key responsibilities

• Examine the system development process and procedures followed at various stages

• Review the controls of IT systems to gain assurance about their adequacy and effectiveness

• Prepare audit finding memoranda and working papers to be submitted and reviewed by IS Audit

About you

• Comprehensive knowledge of information systems auditing principles and standards

• Expertise in ITGC, application controls, and automated business controls bankwide

• Ability to use computer-assisted audit techniques (CAATs) and data analysis tools

• Bachelor's Degree in IT, Computer Science, Accounting Information Systems, or any other related fields

• Professional certifications highly preferred such as CISA, CIA, CPA, etc.

• Years of experience in IT Audit, Cybersecurity, Risk Management, and IT Compliance