IT Audit Officer

Metrobank; Taguig; On-site; PHP 700,000 - 1,000,000; Full time

Job summary

Metrobank is seeking an IT Audit Officer to deliver internal audit engagements across application support and IT processes in line with the IA Manual and International Audit Standards. The role involves risk assessment, assurance, and advisory work to strengthen internal controls.

You will lead engagement planning and fieldwork, mentor audit staff, and present findings to auditees while coordinating with regulators and control units to ensure timely, accurate conclusions.

Qualifications

• Bachelor’s degree in Accountancy, Internal Audit, Computer Science, or related field.
• Minimum of 3 years of solid experience in IT Audit.
• CPA, CISA, CIA or equivalent certifications are a plus.

Responsibilities

• Plan and execute IT audit engagements per the established plan.
• Assess risks and controls in application and IT processes.
• Oversee fieldwork and provide mentoring to junior auditors.
• Communicate audit observations and recommendations to auditees.
• Coordinate with regulators and Business Units as needed.

Skills

IT Audit

Risk Assessment

Audit Reporting

Education

Bachelor’s degree in Accountancy / IT / related field

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!

Job Summary:

The IT Audit Officer is 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.

Role Exposure:

Engagement Planning and Fieldwork

• Perform initial risk assessments and prepare the Engagement Planning and Risk Assessment (EPRA) Report.
• Prepare or customize the Audit Program Guide (APG) and Audit Rating System (ARS), as needed.
• Initiate audit kick-off meetings with auditees.
• Ensure the completion and proper documentation of audit procedures and the achievement of audit objectives.
• Oversee the work of team members and provide mentoring and coaching to new auditors, as applicable.
• Identify and endorse critical audit issues to the Department Head.
• Communicate audit observations and recommendations to auditees.
• Facilitate post-audit conferences with auditees.

Audit Reporting and Monitoring Activities

• Ensure the timely preparation of audit report drafts for review by the Department Head.
• Conduct independent audit report referencing, as required.
• In coordination with CAD, assist in evaluating management's committed actions and resolutions to audit findings and recommendations.

Other Related Duties

• Address requirements from regulators, external auditors, and other assessors, as applicable.
• Coordinate with Business and Control Units, as necessary.
• Evaluate proposals and amendments to policies and procedures endorsed by the Business Systems Division.
• Prepare administrative requirements, including Letters of Authority and reimbursement or liquidation of expenses.
• Recommend and assist in the development and enhancement of Computer-Assisted Audit Tools and Techniques (CAATTs), as applicable.
• Conduct echo sessions and in-house training programs, as requested.
• Perform other related duties 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:

Location: Metrobank Center, BGC, Taguig City