IT Audit Lead – Risk, Controls & Analytics

MariBank Philippines, Inc. (A Rural Bank); Manila; On-site; PHP 600,000 - 900,000; Full time

Job summary

A rural banking institution in Metro Manila seeks an experienced IT Auditor to lead audit engagements and manage the IT Audit Universe. Candidates should have a Bachelor's Degree in Information Technology or a related field with at least 3 years of IT audit experience, preferably from a Big 4 audit firm. The role includes preparing audit plans, conducting risk assessments, and ensuring compliance with regulatory standards. The position offers project-based employment opportunities.

Qualifications

• At least 3 years of IT audit experience, preferably from a Big 4 audit firm.
• Experience in the audit of corporate/network infrastructure and security.
• Completed training in IT Audit Standards (e.g., ITAF).

Responsibilities

• Maintain the IT Audit Universe and prepare the annual audit plan.
• Lead IT audit engagements and ensure completion of the audit plan.
• Prepare audit planning documents and conduct audit procedures.

Skills

IT audit experience

Data Analytics

Communication skills

Interpersonal skills

Adaptability

Education

Bachelor's Degree in Information Technology, Accounting, or related

Tools

Computer-assisted audit techniques

Job description

A rural banking institution in Metro Manila seeks an experienced IT Auditor to lead audit engagements and manage the IT Audit Universe. Candidates should have a Bachelor's Degree in Information Technology or a related field with at least 3 years of IT audit experience, preferably from a Big 4 audit firm. The role includes preparing audit plans, conducting risk assessments, and ensuring compliance with regulatory standards. The position offers project-based employment opportunities.