IT Audit Specialist

Filinvest Development Corporation; Mandaluyong; On-site; PHP 600,000 - 900,000; Full time

Job summary

An established financial institution in Metro Manila is seeking an experienced auditor to manage internal audit plans and produce comprehensive reports. You will also support the administration of various projects related to fraud audits and risk assessments. Ideal candidates should hold a Bachelor’s degree in Accounting or Finance, possess relevant certifications like CISA or CPA, and have a strong grasp of IT audit components. This role offers an opportunity to impact organizational performance.

Qualifications

• Bachelor's degree in Accounting or Finance with strong IT components.
• Hold CISA, CISSP, or ISO 27001 Lead certifications.
• Audit certification is preferred, with CIA or CPA specialization.

Responsibilities

• Execute internal audit plans and produce reports for management.
• Administer additional projects like fraud audits and risk assessments.

Skills

Internal audit execution

Report writing

Fraud audits

Risk assessment

Education

Bachelor's degree in Accounting or Finance

Computer Science or Information Technology

Tools

CISA certification

CISSP certification

ISO 27001 Lead certification

Job description

FILINVEST COMPANY: FILINVEST DEVELOPMENT CORPORATION

JOB SUMMARY:

• Responsible in the execution of internal audit plan producing reports and recommendations for the management and Audit Committee.
• The position is also in charge of the effective administration of any additional projects/activities (e.g. fraud audits, risk assessments, SOD and system review, among others) that the Audit Manager will assign.

JOB QUALIFICATION:

• Bachelors degree in Accounting or Finance (with strong IT audit components); Computer Science, Information Technology or other related field.
• CISA (Certified Information Systems Auditor), Certified Information Systems Security Professional (CISSP), or ISO 27001 Lead
• Audit certification is preferred
• CIA or CPA (with IT audit specialization)