IT Audit Officer: Bank Controls & Risk (Makati)

weSource Management Consultancy Firm; Makati; On-site; PHP 609,336 - 729,864; Full time

Job summary

A management consultancy firm is seeking an IT Audit Officer to conduct independent assessments of controls within a bank's IT environment in Makati. The ideal candidate will have at least 2 years of experience in IT audit, with a CPA designation preferred. Responsibilities include planning and executing audits, documenting findings, and ensuring effective communication with stakeholders. The position offers a salary of up to 60K, following a day shift schedule from Monday to Friday.

Qualifications

• Minimum of 2 years of IT Audit experience.
• Proficient in MS Office applications.
• Strong understanding of IT control concepts.

Responsibilities

• Plan and execute IT audits according to established standards.
• Document and communicate audit findings and recommendations.
• Monitor implementation of audit recommendations.

Skills

Communication skills

Analytical skills

Interpersonal skills

Education

Certified Public Accountant (CPA)

Tools

IT auditing tools

MS Office (Excel, Word)

Job description

A management consultancy firm is seeking an IT Audit Officer to conduct independent assessments of controls within a bank's IT environment in Makati. The ideal candidate will have at least 2 years of experience in IT audit, with a CPA designation preferred. Responsibilities include planning and executing audits, documenting findings, and ensuring effective communication with stakeholders. The position offers a salary of up to 60K, following a day shift schedule from Monday to Friday.