IT Audit Lead for Banking & Tech Risks

Monee; Manila; Hybrid; PHP 1,800,000 - 2,900,000; Full time

Job summary

Monee, a leading digital payments and financial services provider, seeks an IT Audit Lead - Internal Audit in Manila. You will oversee IT audit engagements, ensure risk-based approach, and coordinate with IT and business units to strengthen governance and controls.

The role requires a Bachelor's degree and a CISA certification, with 8+ years of IT audit experience and people management. Join a growth-minded team within the Finance department to drive robust internal controls.

Qualifications

• Bachelor's degree required in IT, Accounting, Banking & Finance, Business Management or related field.
• CISA certification required.
• Minimum 8 years IT audit experience with people management.
• Experience in auditing corporate/network infrastructure, database/security.
• Experience with BSP Rules & Regulations, IT Audit Practices.

Responsibilities

• Maintain IT Audit Universe and annual audit plan.
• Lead IT audit engagements and outsourcing activities.
• Prepare audit planning documents with risk-based scope/objectives.
• Facilitate kick-off and exit meetings with IT and business units.
• Perform audit procedures including CAATs, data analysis and walkthroughs.
• Draft audit reports and recommendations to improve governance and controls.
• Follow up on open audit observations and remediation actions.
• Wrap up engagements with complete working papers and proper filing.
• Lead ad-hoc activities like business continuity and disaster recovery testing.

Skills

CISA

IT Audit

Data Analytics

CAATs

Communication

Leadership

Education

Bachelor's Degree

Tools

CAATs

Audit Software

Job description

Monee, a leading digital payments and financial services provider, seeks an IT Audit Lead - Internal Audit in Manila. You will oversee IT audit engagements, ensure risk-based approach, and coordinate with IT and business units to strengthen governance and controls.

The role requires a Bachelor's degree and a CISA certification, with 8+ years of IT audit experience and people management. Join a growth-minded team within the Finance department to drive robust internal controls.