Information Technology Auditor (Internal Audit Group)

Philippine Bank of Communications (PBCOM); Makati; On-site; PHP 600,000 - 900,000; Full time

Job summary

The IT Auditor at Philippine Bank of Communications (PBCOM) supports the IT Audit Team Head in planning IT audit engagements, defining objectives and scope, and performing testing, analysis, and documentation to evaluate internal controls, risk management, and governance processes.

He/She identifies control weaknesses and process gaps, recommends improvements, and participates in discussions with auditees to clarify findings and gather supporting information.

Qualifications

• Bachelor's degree in IT/CS/Business/Accounting/Auditing/Finance.
• Professional IT auditing certifications preferred or in progress.
• At least 2 years internal or external banking auditing experience.
• Experience in IT audit preferred.
• Amenable to working onsite in Makati City.

Responsibilities

• Assist IT Audit Team Head in planning engagements, defining objectives and scope, and performing testing, analysis, and documentation.
• Identify control weaknesses, process gaps and inefficiencies; recommend improvements.
• Discuss findings with auditees to clarify findings and gather supporting information.

Skills

IT auditing

Risk assessment

Documentation

Education

Bachelor’s degree in IT/CS/Business/Accounting/Auditing/Finance

Tools

CISA

CIA

CPA

Job description

The IT Auditor supports the IT Audit Team Head in planning IT audit engagements to define objectives and scope, and in performing testing, analysis, and documentation to evaluate internal controls, risk management, and governance processes. He/She identifies control weaknesses, process gaps, and inefficiencies; recommends appropriate improvements; and participates in discussions with auditees to clarify audit findings and gather supporting information.

Qualifications

• Bachelor’s degree in Information Technology, Computer Science, Business, Accounting, Auditing, Finance, or a related field
• Preferably holds professional certifications such as CISA (Certified Information Systems Auditor), CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or other professional certifications related to the IT auditing profession, or is actively pursuing these designations
• At least two (2) years of experience in regular auditing (internal or external) of a universal bank, commercial bank, or digital bank, or in a related function, preferably within a financial institution
• Preferably has experience in IT audit
• Amenable to working onsite in Makati City