IT Audit Officer — Lead Risk, Mentoring & Compliance

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

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.