IT Audit Officer

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

Job summary

Maybank Philippines is seeking an IT Audit Officer to execute the approved Annual Audit Plan and strengthen IT risk governance to support management in achieving corporate goals. You will complete assigned reviews within deadlines, assess control design and operating effectiveness, prepare findings, and perform data analytics to provide insights.

A minimum of four years in IT audit with banking experience and COBIT knowledge is required, with supervisory experience preferred.

Qualifications

• Four (4) years IT audit and banking experience with at least two (2) years in a supervisory role.
• Experience in IT General Controls and IT Application Controls reviews, plus cybersecurity, cloud, virtualization and mobile computing.
• Familiar with operating systems, databases, networks and cyber/IT security tools.
• Familiar with COBIT Framework.
• Certifications in Cybersecurity, CISA, CIA or IT/audit related certifications preferred.
• Knowledge of BSP and government rules and regulations.
• Proficient in MS Office, M365 and CAATs tools.

Responsibilities

• Completes assigned audit reviews based on the approved Audit Plan within deadlines.
• analyzes risk levels and assesses control design and operating effectiveness.
• Prepares and reviews audit findings and reports within standard timeframes.
• Reviews prior audit reports and issues related to the unit being audited.
• Establishes/updates Audit Programs after each assignment.
• Performs data analytics and provides audit insights.

Skills

IT audit

Banking experience

Supervisory

IT General Controls

IT Application Controls

Cybersecurity

Cloud computing

Virtualization

Mobile computing

Operating systems

Databases

Networks

Cyber/IT security tools

COBIT Framework

Cybersecurity certs

BSP rules

MS Office/M365

CAATs tools

IT methodologies

Education

Bachelor's degree in Accountancy / IT / Business

Tools

CAATs tools

M365

Microsoft Office

Job description

The IT Audit Officer is responsible for implements the approved Annual Audit Plan designed to evaluate and enhance the IT risk management, control and governance processes in order to assist the Management achieve its corporate goals.

Your Impact

• Completes assigned audit reviews based on the approved Audit Plan within set deadlines and all other assignments as directed by the Audit Committee of the Board (ACB)
• Analyze the level of risk of the Unit's operations/business and assess the adequacy of design and operating effectiveness of controls.
• Prepare and review audit findings and audit reports within the standard time allotted.
• Review previous Internal and External audit reports and other issues regarding the Unit to be audited.
• Establish/update Audit Programs after each audit assignment.
• Perform data analytics and provide audit insights.

Your Profile

• Graduate of Accountancy, Internal Auditing, or any Business or IT Course.
• Minimum of four (4) years IT audit and banking experience with at least two (2) years of supervisory/team leader experience.
• With experience in IT General Controls review, IT Application Controls review and Technical reviews including cybersecurity, cloud computing, virtualization and mobile computing.
• Familiar with common operating systems, databases, network, and/or 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.
• Technical skills in IT activities, tools and methodologies are likewise preferred.