IT Audit Lead - Risk-Based Controls & Governance

MariBank Philippines, Inc. (A Rural Bank); Manila; On-site; PHP 1,200,000 - 1,600,000; Full time

Job summary

MariBank Philippines, Inc. (A Rural Bank) is seeking a qualified IT Audit professional to maintain the IT Audit Universe and lead audit engagements. The ideal candidate will have at least 8 years of IT audit experience, preferably within banking or financial services, and hold a Bachelor's degree along with a CISA certification.

This role requires strong leadership, effective communication, and adaptability in a fast-paced environment.

Qualifications

• Graduate of Bachelor's Degree in Information Technology, Accounting, Banking & Finance, Business Management or any related course.
• At least 8 years of IT audit experience with people management experience.
• Preferably with experience in corporate and network infrastructure audit.

Responsibilities

• Maintain the IT Audit Universe, perform risk assessment, prepare annual audit plan.
• Lead IT audit engagements and ensure timely completion of annual audit plan.
• Prepare audit planning documents ensuring a risk-based audit approach.

Skills

IT audit experience with people management

Communication and interpersonal skills

Adaptability and willingness to learn

Education

Bachelor's Degree in Information Technology

Certified Information System Auditor (CISA)

Tools

Computer-assisted audit techniques

Data analytics tools

Job description

MariBank Philippines, Inc. (A Rural Bank) is seeking a qualified IT Audit professional to maintain the IT Audit Universe and lead audit engagements. The ideal candidate will have at least 8 years of IT audit experience, preferably within banking or financial services, and hold a Bachelor's degree along with a CISA certification.

This role requires strong leadership, effective communication, and adaptability in a fast-paced environment.