IT Audit Section Head - Information Systems Audit

EastWest Bank; Makati; Hybrid; PHP 892,800 - 1,339,200; Full time

Benefits offered by this job

Career development and training opportunities

Competitive salary package and benefits

Performance-based incentives

Job summary

A leading universal bank in the Philippines seeks an experienced IT Audit Section Head for its Internal Audit Team in Makati. The role involves managing audit teams, developing audit plans, and ensuring compliance with international standards. Candidates must possess a Bachelor's degree in Accountancy and a CPA or equivalent certification, along with a minimum of five years in internal audit or banking operations. This position offers career development opportunities, competitive compensation, and a hybrid work arrangement.

Qualifications

• Five years of experience in internal audit or bank operations.
• Strong functional knowledge of Auditing Procedures, Risk Management, and Control.
• Proficient in Report Writing and Analytical Ability.

Responsibilities

• Manage audit teams to implement the annual Department Audit Plan.
• Assist in developing strategic direction and auditing plans.
• Review audit working papers and prepare audit reports.
• Monitor resource sufficiency and track significant audit issues.
• Engage in continuous improvement activities and benchmarking.

Skills

Auditing Procedures

Risk Management

Governance

Control

Accounting Principles

Report Writing

Analytical Ability

Supervision

Interviewing

Time Management

Teamwork

Conflict Resolution

Education

Bachelor's degree in Accountancy

CPA or equivalent certification (e.g., CIA, CISA, CFE)

Job description

About the Job

Location: Makati City

Corporate Title: Senior Manager

Work Arrangement: Hybrid

Our Internal Audit Team is looking for experienced professionals to join us in Makati in the role of IT Audit Section Head - Information Systems Audit.

In this role you will assist the Department Head in developing, implementing, and monitoring the annual audit plan based on robust risk assessment, ensuring the internal audit function fully complies with international standards and regulatory codes of ethics. You will also help manage the conduct of various audit and investigation types while ensuring the department maintains adequate resources and necessary staff qualifications.

Your dream. Our focus.

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

• Directly manage audit teams to implement the annual Department Audit Plan, including regular, spot, special, and fraud investigations.
• Assist the Department Head in developing the department's strategic direction, formulating the annual audit plan, and aligning it with the Internal Audit's overall strategy.
• Review audit working papers for completeness, conduct final exit conferences, and prepare/review initial drafts of audit reports and Audit Committee materials.
• Evaluate the adequacy of departmental manpower and skill-sets against the audit plan, recommending changes in engagement scope, resources, and timelines as necessary.
• Monitor the status and accomplishment of the annual plan, report on resource sufficiency, and ensure high/medium-risk issues and significant audit referrals are tracked and escalated.
• Participate in continuous improvement activities such as revising/developing Audit Procedures and Guidelines (APGs) and conducting benchmarking with peer banks.

What we're looking for

• Bachelor's degree in Accountancy, and possesses a CPA or equivalent professional certification (e.g., CIA, CISA, CFE)
• Minimum of five years of experience in internal audit or bank operations
• Strong functional knowledge of Auditing Procedures, Risk Management, Governance, Control, and Accounting Principles, coupled with expertise in Bank Products, Regulatory Requirements, and Fraud/Forensic Investigation
• Excellent proficiency in Report Writing, Analytical Ability, Supervision, and Interviewing, supported by skills in Time Management, Teamwork, and Conflict Resolution.
• Demonstrate confidentiality, independence, and objectivity, upholding the highest professional standards and ethics while exhibiting strong leadership, professionalism, and interpersonal skills.

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