IT Audit Officer

Metrobank; Taguig; On-site; PHP 400,000 - 700,000; Full time

Job summary

Metrobank is seeking an IT Audit Officer to deliver internal audit engagements focused on the Bank's IT processes and selected applications according to the audit plan.

Responsibilities include risk assessments, assurance and advisory work, and adherence to the Internal Audit Manual and international standards. Location: Metrobank Center, Taguig City.

Qualifications

• Bachelor’s degree in Accountancy, Internal Audit, Computer Science, or any 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: risk assessment, EPRA, APG, ARS, audit planning and mentoring.
• Audit Reporting and Monitoring Activities: prepare report drafts, review and coordinate with management.
• Other Related Duties: liaise with regulators, assessors, and other units; CAATTs development.

Education

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

Tools

CAATTs

Job description

Here at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure your future and lead a fulfilling career. And with Metrobank's strong heart for the community, you have the chance to give back and make worthwhile contributions to our nation's economic and social development.

With Metrobank, a meaningful life is within your reach!

Position Title: IT Audit Officer

Job Summary:

Responsible for the delivery of internal audit engagements on reviews of the application support processes and the IT processes of the Bank, as well as, on selected application systems in accordance with the established audit engagement plan. Performance of risk assessments, assurance, advisory, and consulting activities should conform with the International Audit Standards and Internal Audit (IA) Manual.

Key Responsibilities:

Engagement Planning and Fieldwork

• Performs initial risk assessment and prepares Engagement Planning and Risk Assessment (EPRA) Report.
• Prepares or customizes the Audit Program Guide (APG) and Audit Rating System (ARS), as needed.
• Initiates audit kick-off meeting with the auditees.
• Ensures completion and proper documentation of audit procedures and achievement of audit objectives.
• Oversees work of team members and/or provides mentoring/coaching for the on-the-job training of new auditors, as applicable.
• Determines and endorses critical issues identified to the Department Head.
• Communicates audit observations noted and recommendations to the auditees.
• Facilitates post-audit conference with the auditees.

Audit Reporting and Monitoring Activities

• Ensures timely preparation of audit report drafts for review of the Department Head.
• Conducts independent audit report referencing, as requested.
• In coordination with CAD, assists in the evaluation of management committed actions/resolutions to audit findings or recommendations.

Other Related Duties

• Addresses the requirements, if applicable, of regulators, external auditors, and other assessors.
• Liaises/coordinates with other Business and Control Units, as necessary.
• Evaluates proposals or amendments to policies and procedures endorsed by the Business Systems Division.
• Prepares administrative requirements (e.g., Letter of Authority, and reimbursement or liquidation of expenses).
• Recommends and assists in the development and enhancement of Computer Assisted Audit Tools and Techniques (CAATTs), as applicable.
• Conducts echo/in-house trainings, as requested.
• Performs other related functions that may be assigned from time to time.

Qualifications:

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

Other Details:

Unit: Office of the President / Internal Audit Group / Information Technology and Security Audit Division / IT Project Audit Department

Location: Metrobank Center, BGC, Taguig City