IT Audit & Controls Specialist

RBT Bank, Inc.; Talisayan; On-site; PHP 420,000 - 780,000; Full time

Job summary

RBT Bank, Inc. in the Philippines is seeking an IT Auditor to examine the company’s IT systems, ensure data security, and support the production of superior EDP reports. This role involves planning IT audit programs with management and identifying weaknesses to strengthen controls.

You will coordinate with officers and executives to conduct IT audits, classify issues, and deliver timely reports to the Board and Audit Committee, while ensuring compliance with relevant laws and internal policies.

Qualifications

• Bachelor's Degree preferably in Commerce or Accounting, Information Technology.
• At least 2 years prior experience in financial and operational auditing; or 1 or 2 years' experience as IT Staff.
• Fresh graduate with exceptional scholastic records and trainable.
• Ability to present concisely and descriptively in both oral and written format report to all levels of management.
• Ability to analyze complex process to determine the efficiency and effectiveness of the process and related controls.
• Sound interpersonal and communication skills.

Responsibilities

• Performs Information Technology Audits in a company.
• Works with the management and plans every detail in preparation for the IT Audit programs.
• Coordinates with other officers and executives in order to conduct the IT audit in accordance to the program.
• Classify technology issues and gives additional recommendations to management with solutions to fix internal controls.
• Contributes in the evaluation of the adequacy, success and effectiveness of the systems of controls, find out weakness, and proactively works with management to ensure conformity with laws, policies and regulations.
• Submits reports on time.
• Performs other tasks as may be prescribed by the Board of Directors thru the Audit Committee/Audit Manager from time to time

Skills

Analytical thinking

Written & verbal communication

Interpersonal skills

Education

Bachelor's degree in Commerce/Accounting/Information Technology

Job description

RBT Bank, Inc. in the Philippines is seeking an IT Auditor to examine the company’s IT systems, ensure data security, and support the production of superior EDP reports. This role involves planning IT audit programs with management and identifying weaknesses to strengthen controls.

You will coordinate with officers and executives to conduct IT audits, classify issues, and deliver timely reports to the Board and Audit Committee, while ensuring compliance with relevant laws and internal policies.