IT Audit Lead: Risk, Controls & Cybersecurity

Maybank; Taguig; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

Maybank is seeking an IT Audit Officer to execute the approved Annual Audit Plan, focusing on IT risk management, controls, and governance to help Management achieve corporate goals.

The role requires four years of IT audit and banking experience with at least two years in a supervisory capacity, plus expertise in ITGC, ITAC, cybersecurity, cloud, and related IT controls. Familiarity with COBIT and BSP rules is preferred.

Qualifications

• Four (4) years IT audit and banking experience.
• Supervisory/team leadership experience (at least 2 years).
• Experience in IT General Controls review, IT Application Controls review, and cybersecurity, cloud computing, virtualization and mobile computing.
• Familiar with operating systems, databases, networks, and cyber/IT security tools.
• Familiar with COBIT Framework.
• Certification in Cybersecurity, CISA, CIA or other IT/audit related certifications is preferred.
• Versed in BSP and other government and legal agency rules and regulations.
• Proficient in Microsoft Office, M365, and CAATs tools.

Responsibilities

• Completes assigned IT audit reviews based on the approved Audit Plan within set deadlines.
• Analyze risk level of unit operations and assess adequacy of control design and operating effectiveness.
• Prepare and review audit findings and audit reports within standard timeframes.
• Review previous audit reports and issues relevant to the unit being audited.
• Establish/update Audit Programs after each audit assignment.
• Perform data analytics and provide audit insights.

Skills

IT audit

risk management

data analytics

team leadership

cybersecurity

Education

Accountancy / Internal Auditing / Business / IT

Tools

Microsoft Office

M365

CAATs tools

Cybersecurity tools

Job description

Maybank is seeking an IT Audit Officer to execute the approved Annual Audit Plan, focusing on IT risk management, controls, and governance to help Management achieve corporate goals.

The role requires four years of IT audit and banking experience with at least two years in a supervisory capacity, plus expertise in ITGC, ITAC, cybersecurity, cloud, and related IT controls. Familiarity with COBIT and BSP rules is preferred.