IT Audit & Controls Specialist

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 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.