IT Audit Associate

Philtrust Bank; Manila; On-site; PHP 450,000 - 750,000; Full time

Benefits offered by this job

Retirement Plan

Birthday leave

Comprehensive health insurance

Life Coverage Benefit

Job summary

Philtrust Bank is seeking an IT Auditor to join its Internal Audit team in Manila. You will assist in planning IT audit engagements, evaluating IT controls, and ensuring compliance with policies and global audit standards.

We offer a competitive salary with yearly increases, a retirement plan, and opportunities for growth within a respected financial institution. Fresh graduates are welcome to apply.

Qualifications

• Bachelor's degree in IT, Information Systems, Computer Science, Accounting or related fields.
• 1 year IT Audit or Information Systems experience; fresh graduates welcome.
• Certifications such as CISA, CompTIA Security+, CC, SSCP, IAP are advantageous.
• Strong analytical skills with attention to detail.
• Solid understanding of IT Audit, IT controls and risk assessment.
• Strong communication and teamwork skills.

Responsibilities

• Assist in planning IT audit engagements, gathering information, and identifying risks.
• Execute IT audit procedures to assess the effectiveness of internal controls.
• Identify control gaps, inefficiencies, and compliance issues, and provide recommendations.
• Prepare clear documentation of audit findings per GIAS and department methodologies.
• Coordinate and communicate audit results with the team and stakeholders.
• Maintain confidentiality, professionalism, and ethical standards.
• Perform other audit-related tasks as assigned.

Skills

Analytical skills

IT audit

Communication

Teamwork

Education

Bachelor's degree in IT/IS/CS/Accounting

Tools

CISA

CompTIA Security+

CC

SSCP

IAP

Job description

Join our Internal Audit team and help ensure the integrity, security, and efficiency of the Bank’s IT systems. As an IT Auditor, you will assist in planning and performing IT audit engagements, evaluating internal controls, and ensuring compliance with policies, regulations, and global audit standards.

What You’ll Do:

• Assist in planning IT audit engagements, gathering information, and identifying risks.

• Execute IT audit procedures to assess the effectiveness of internal controls.

• Identify control gaps, inefficiencies, and compliance issues, and provide recommendations.

• Prepare clear and accurate documentation of audit findings in line with Global Internal Audit Standards (GIAS) and Internal Audit Department’s established methodologies

• Coordinate and communicate audit results with the audit team and stakeholders.

• Maintain confidentiality, professionalism, and adherence to ethical standards.

• Perform other audit-related tasks as assigned.

What We’re Looking For:

• Bachelor’s degree in IT, Information Systems, Computer Science, Accounting, or related fields.

• One (1) year experience in IT Audit or Information Systems, but fresh graduates are welcome to apply.

• Advantage if you have or are pursuing certifications such as CISA, CompTIA Security+, CC, SSCP, IAP, or similar.

• Strong analytical skills with attention to detail

• Good understanding of IT Audit, IT controls, and risk assessment

• Strong communication and teamwork skills.

What We Offer:

• Competitive salary and yearly increase

• Bonus scheme on top of usual 13th month pay

• Retirement Plan

• Birthday leave on top of the usual vacation, sick, and emergency leaves

• Comprehensive health insurance

• Life Coverage Benefit

If you’re passionate about IT audit and eager to grow your career in a reputable financial institution, we’d love to hear from you.