IT Audit Lead — Risk, Controls & Advisory

Metrobank; Taguig; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

Metrobank is seeking an IT Audit Officer to oversee internal audit engagements focusing on application support and IT processes. Responsibilities include risk assessments, audit planning, and mentoring audit staff in line with IA standards.

Qualifications include a Bachelor’s degree in a related field and at least 3 years in IT Audit, with CPA/CISA/CIA certifications considered an advantage. Located at Metrobank Center, Taguig City, Philippines.

Qualifications

• Bachelor’s degree in Accountancy, Internal Audit, Computer Science, or related field.
• Minimum of 3 years of solid experience in IT Audit.
• Professional certifications such as CPA, CISA, CIA, or equivalent are an advantage.

Responsibilities

• Engagement Planning and Fieldwork: lead risk assessment, develop EPRA Report, customize APG/ARS, and mentor auditors.
• Audit Reporting and Monitoring: draft audit reports, assist in evaluation of management actions.
• Other Related Duties: coordinate with regulators and other units, develop CAATTs, and conduct trainings.

Education

Bachelor’s degree in Accountancy, Internal Audit, Computer Science, or related field

Tools

CPA

CISA

CIA

Job description

Metrobank is seeking an IT Audit Officer to oversee internal audit engagements focusing on application support and IT processes. Responsibilities include risk assessments, audit planning, and mentoring audit staff in line with IA standards.

Qualifications include a Bachelor’s degree in a related field and at least 3 years in IT Audit, with CPA/CISA/CIA certifications considered an advantage. Located at Metrobank Center, Taguig City, Philippines.