Information Systems Audit Officer

PJ Lhuillier Group of Companies; Philippines; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

PJ Lhuillier Group of Companies seeks an experienced IT Auditor to lead audits of enterprise applications and IT General Controls across the group. You will identify risks, assess control effectiveness, and provide recommendations to strengthen IT governance in a regulated banking/financial services context.

Based in Makati, the role requires at least five years in IT auditing, a related degree, and preferably CISA or CIA certification.

Qualifications

• Bachelor’s degree in Accountancy, IT, CS, or related field.
• Preferably with CISA or CIA certification.
• At least five (5) years of IT auditing experience in banking/financial services.
• Amenable to work in Makati and may have people management exposure.
• Strong project management and multi-tasking skills.

Responsibilities

• Conducts audits of enterprise business applications and IT General Controls.
• Evaluates system controls including user access management, change management, and program development controls.
• Performs data analysis to validate completeness, accuracy, and integrity of system-generated data.
• Reviews system interfaces, automated processes, batch jobs, and data flows.
• Executes control testing procedures and documents results in audit workpapers.
• Identifies system control weaknesses, vulnerabilities, and risks related to data integrity and processing.
• Prepares audit reports presenting findings, risk implications, and actionable recommendations on system audit engagements.
• Maintains audit documentation, working papers, and ensures completeness and accuracy of audit evidence.
• Reviews audit outputs to ensure compliance with audit standards and methodologies.

Skills

IT auditing

Project management

Multi-tasking

People management

Education

Bachelor's degree

Related field

Job description

The position is primarily responsible for leading and executing audits of business applications and IT General Controls (ITGC) to ensure system integrity, data reliability, and effectiveness of automated controls across enterprise systems. The position is also responsible for identifying system-related risk, control weaknesses, and data integrity issues, and providing recommendations to enhance application controls, system security, and overall IT governance in alignment with internal audit standards and regulatory requirements.

Duties and Responsibilities:

• Conducts audits of enterprise business applications and IT General Controls.
• Evaluates system controls including user access management, change management, and program development controls.
• Performs data analysis to validate completeness, accuracy, and integrity of system-generated data.
• Reviews system interfaces, automated processes, batch jobs, and data flows.
• Executes control testing procedures and documents results in audit workpapers.
• Identifies system control weaknesses, vulnerabilities, and risks related to data integrity and processing.
• Prepares audit reports presenting findings, risk implications, and actionable recommendations on system audit engagements.
• Maintains audit documentation, working papers, and ensures completeness and accuracy of audit evidence.
• Reviews audit outputs to ensure compliance with audit standards and methodologies.

Qualifications:

• Bachelor’s degree in Accountancy, Information Technology, Computer Science, or a related field
• Preferably with CISA or CIA certification
• At least five (5) years of experience in IT auditing within the banking or financial services industry
• Preferably with people management exposure.
• Strong project management and multi-tasking skills
• Amenable to work in Makati