IT Audit Officer

Equicom Savings Bank, Inc.; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

Equicom Savings Bank, Inc. is seeking an IT Audit Officer in Makati City, Metro Manila. The role supports governance, security and regulatory compliance of IT systems and processes within the Systems Accounting & IT Audit function.

The officer will review controls, assess IT infrastructure and applications, and guide remediation efforts. Strong knowledge of COBIT/ITIL/ISO 27001 and banking regulations is preferred.

Qualifications

• 3–5 years of IT audit or internal audit experience in financial services/banking.
• Strong understanding of IT audit frameworks and regulatory requirements.
• Proficient in IT security, controls, risk assessment and reporting.

Responsibilities

• Conduct IT audits of systems, applications and infrastructure to assess controls and identify vulnerabilities.
• Evaluate IT governance, policies and procedures for regulatory compliance.
• Review access controls and data security measures to mitigate risks.
• Assess IT project implementations and change management for proper controls and documentation.
• Perform system testing and validate accuracy of financial data and processing.

Skills

IT audit

Regulatory compliance

Risk assessment

Data security

Communication skills

Documentation

Analytical thinking

Education

Bachelor's degree in Information Technology

Tools

COBIT

ITIL

ISO 27001

Job description

About the role

We are seeking an IT Audit Officer to join Equicom Savings Bank, Inc. in a full-time capacity at our Makati City, Metro Manila location. This is a strategic position within our Systems Accounting & IT Audit function, playing a crucial role in ensuring the integrity, security and compliance of our information technology systems and processes.

As an IT Audit Officer, you will be responsible for evaluating our IT infrastructure, applications and controls to identify risks and recommend improvements that protect the bank's assets and ensure regulatory compliance. This role is essential to our governance framework and directly contributes to maintaining stakeholder confidence in our financial systems.

Key responsibilities

• Conduct comprehensive IT audits of systems, applications and infrastructure to assess control effectiveness and identify vulnerabilities
• Evaluate IT governance frameworks, policies and procedures to ensure compliance with regulatory requirements and industry best practices
• Review access controls, data security measures and authentication protocols to mitigate information security risks
• Assess IT project implementations and change management processes to ensure appropriate controls and documentation
• Perform system testing and validation procedures to verify the accuracy and reliability of financial data and transaction processing
• Document audit findings, observations and recommendations in clear, detailed audit reports
• Prepare audit plans, programmes and working papers to support audit objectives and evidence
• Liaise with IT departments, business units and external regulators to facilitate audits and address audit matters
• Monitor the implementation of audit recommendations and follow up on remediation efforts
• Stay abreast of emerging IT risks, regulatory changes and industry developments relevant to banking and financial services

What we're looking for

• Bachelor's degree in Information Technology, Computer Science, Accounting, Finance or a related field
• Minimum 3-5 years of professional experience in IT audit, internal audit or systems accounting roles within the financial services or banking sector
• Strong knowledge of IT audit frameworks, methodologies and standards such as COBIT, ITIL or ISO 27001
• Proficiency in evaluating IT systems, applications and databases relevant to banking operations
• Understanding of internal controls, risk management principles and regulatory compliance requirements in banking
• Solid technical knowledge of network security, database management, systems architecture and cybersecurity principles
• Excellent analytical and problem-solving capabilities with attention to detail
• Strong written and verbal communication skills, with the ability to present findings to senior management and technical teams
• Proficiency in audit documentation tools and Microsoft Office applications
• Professional certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or equivalent are highly desirable
• Knowledge of Philippine banking regulations and Bangko Sentral ng Pilipinas (BSP) requirements is advantageous

What we offer

At Equicom Savings Bank, Inc., we are committed to supporting the professional growth and wellbeing of our employees. We offer a competitive compensation package, ongoing training and development opportunities to enhance your audit expertise and technical knowledge. Our inclusive workplace culture values integrity, collaboration and excellence, providing a supportive environment where you can build a meaningful career in banking and finance. We encourage work-life balance and provide benefits designed to support your health, security and financial wellbeing. We welcome applications from qualified candidates and encourage you to reach out if you require any accommodations or support during the recruitment process.

About us

Equicom Savings Bank, Inc. is a dynamic financial institution committed to providing innovative banking solutions and exceptional service to our customers. With a strong foundation built on trust, reliability and customer-centric values, we have established ourselves as a respected player in the Philippine banking sector. Our mission is to empower individuals and businesses through accessible and affordable financial services. We maintain rigorous standards of governance, compliance and risk management to ensure the security of our customers' assets and the stability of our operations. As a growing organisation, we invest in our people, systems and processes to deliver sustainable value to all stakeholders.