IT Audit Officer - Information Systems Audit

EastWest Bank; Makati; Hybrid; PHP 900,000 - 1,300,000; Full time

Benefits offered by this job

Career development and training opportunities

Competitive salary package and benefits

Performance-based incentives

Mentorship by industry experts

Defined career progression paths

Job summary

A leading bank in the Philippines is seeking an IT Audit Officer to join its Internal Audit team in Makati City. The role involves conducting regular audits, fraud inspections, and ensuring compliance with auditing standards. Candidates should have a degree in Accountancy or a related field, preferably with CPA or similar certification, and at least 3 years of IT audit experience in the banking sector. The position offers competitive benefits, career development, and the chance to work with industry experts.

Qualifications

• Graduate of BS Accountancy or related course.
• Preferably a CPA or equivalent certification.
• At least 3 years of IT audit experience in banking.

Responsibilities

• Conduct regular and spot audits according to the plan.
• Execute special audits as assigned.
• Comply with IIA standards and professional ethics.
• Follow supplemental audit standards issued by regulatory and government authorities.
• Uphold and apply relevant professional codes of ethics in all audit engagements.

Skills

IT Audit

Fraud Investigation

Compliance

Education

BS Accountancy/BS Internal Auditing/Information Technology

BS Internal Auditing

Information Technology

Certified Public Accountant

CIA

CISA

CFE

Tools

IIA International Standards

Job description

IT Audit Officer - Information Systems Audit

About the job IT Audit Officer - Information Systems Audit

About the Job

Corporate Title: Junior Officer to Manager

Work Arrangement: Hybrid

Our Internal Audit team is looking for experienced professionals to join us in our Makati City site in the role of IT Audit Officer.

In this role, you will conduct regular and spot audits based on the Department's annual audit work plan, as well as special or fraud investigations assigned by leadership. You will ensure all audit activities comply with professional internal auditing standards, including those set by the Institute of Internal Auditors and relevant regulatory authorities.

East West Banking Corporation (EastWest) is one of the largest universal banks in the Philippines, and is committed to continuously invest in people and in process, product, and service enhancements, and embrace new ideas to enhance the EastWest experience.

We empower our employees to drive their careers and are committed to provide the runway for them to grow. We value teamwork and individual initiative. Join us and be part of a highly engaged team, and a workplace that promotes development and goal attainment.

Whether you're just starting out, or already a seasoned professional, EastWest can help you unleash your potential, and bridge the gap between dream to success.

What the role will entail

• Execute regular and spot audits in line with the departments annual audit work plan.
• Conduct special audits and fraud investigations as assigned by leadership.
• E nsure all audit activities comply with IIA International Standards for the Professional Practice of Internal Auditing.
• Follow supplemental audit standards issued by regulatory and government authorities.
• Uphold and apply relevant professional codes of ethics in all audit engagements.

What we're looking for

• Graduate of BS Accountancy/BS Internal Auditing/Information Technology or any 4-year related course
• Preferably a Certified Public Accountant or a holder of any equivalent professional certification, such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE)
• Preferably with at least 3 years of working experience handling IT audit in the banking industry

What you can expect from joining our team

• Career development and training opportunities
• Competitive salary package and benefits
• Performance-based incentives and recognition programs to reward high-performing individuals
• Opportunity to work with industry experts and be mentored by them
• Defined career progression paths to guide you in your professional growth