IT Audit Officer: Elevate Banking Tech Controls

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

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.