IT AUDIT ASSOCIATE (CEBU-HEAD OFFICE)

Wealth Development Bank Corp.; Cebu City; On-site; PHP 420,000 - 624,000; Full time

Benefits offered by this job

13th-15th month pay

Accident Insurance

Medical Plan

Leave Credits

Bereavement Assistance

Employee Loan Programs

Perfect Attendance Award

Service Award

WealthBank Learning Institute

Job summary

Wealth Development Bank Corp. is seeking an IT Audit Associate in Cebu City to assess the IT environment's controls, reliability, and integrity.

The role involves conducting audit fieldwork, documenting findings, and preparingReports, while coordinating with the IT Officer to monitor responses and commitments. The candidate should have a bachelor's degree in Accounting Technology, Business Management, or a related field, with basic knowledge of operating systems, networks, servers, and general

Qualifications

• Bachelor's degree in Accounting Technology, Business Management or similar field.
• Basic knowledge of computer peripherals such as operating systems, networks, servers and general controls.
• Passion and commitment to IT audit.

Responsibilities

• Conducts audit fieldwork.
• Documents examination through audit working papers.
• Communicates status or initial findings to audit client and IT Officer.
• Prepares audit reports.
• Assists IT Audit Officer in monitoring IT audit replies and commitments.
• Validates branch RCSA.

Skills

Basic IT knowledge

Willingness to learn

Passion for IT audit

Education

Bachelor's degree in Accounting Technology or Business Management or similar

Job description

The IT Audit Associate is responsible for assessing independently and objectively the controls, reliability, and integrity of the institution’s IT environment.

JOB RESPONSIBILITES:

1. Conducts audit fieldwork


2. Documents examination performed thru the preparation of audit working papers


3. Timely communication of status of work or initial findings to the audit client and IT Officer


4. Prepares audit reports


5. Assists the IT Audit Officer in monitoring IT audit replies and commitments.


6. Validates branch RCSA

JOB QUALIFICATIONS:

• A graduate of bachelor's degree in Accounting Technology, Business Management, or other similar field.


• Basic knowledge of computer peripherals such as operating system, network, servers and application and general controls.


• Has the passion and commitment to the IT audit profession


• Trainable and willing to learn

What's in store for you?

Aside from the Statutory Benefits, we also have top-up benefits, such as:

• 13th to 15th month pay


• Accident Insurance


• Medical Plan


• Above industry/ incremental Leave Credits


• Bereavement Assistance


• Employee Loan Programs


• Perfect Attendance Award for Non-Officers


• Service Award


• WealthBank Learning Institute - Training materials and tools to help you build job competency