IT Auditor

City Savings Bank; Pasig; On-site; PHP 600,000 - 900,000; Full time

Job summary

City Savings Bank is seeking an experienced IT Auditor for a full-time role in Pasig City, Metro Manila. You will evaluate IT controls, governance, security measures, and regulatory compliance to safeguard financial systems and data integrity.

The position requires 3–5 years of IT audit/IT risk management experience, familiarity with COSO, COBIT, ISO 27001, and BSP guidelines, and the ability to clearly communicate findings to senior management.

Qualifications

• Bachelor's degree in Information Technology, Computer Science, Accounting, Finance, or related field.
• Minimum 3–5 years of professional IT audit/IT risk management/internal audit experience focusing on technology.

Responsibilities

• Conduct IT audits of systems, applications, and infrastructure to evaluate internal controls.
• Review IT governance policies to ensure alignment with standards and regulatory requirements.
• Assess information security controls, access management, data protection, encryption, and vulnerability management.

Skills

IT Audit

COSO

COBIT

ISO 27001

BSP regulations

Risk assessment

Control testing

Audit reporting

Communication to management

Independence

Education

Bachelor's degree in IT/CS/Accounting/Finance

Job description

About the role

City Savings Bank is seeking an experienced IT Auditor to join our team on a full-time basis in Pasig City, Metro Manila. This role is critical to our organisation's governance, risk management, and compliance framework. As an IT Auditor, you will be responsible for evaluating and assessing the effectiveness of our information technology systems, controls, and security measures to ensure they align with regulatory requirements and organisational objectives. This position plays a vital role in safeguarding our technological infrastructure and maintaining stakeholder confidence in our financial systems and data integrity.

Key responsibilities

1. Conduct comprehensive IT audits and assessments of systems, applications, and infrastructure to evaluate the adequacy and effectiveness of internal controls
2. Review and evaluate IT governance frameworks, policies, and procedures to ensure alignment with industry standards and regulatory requirements
3. Assess information security controls, including access management, data protection, encryption, and vulnerability management practices
4. Perform risk assessments on critical IT systems and applications utilised across the bank's operations
5. Test and evaluate the effectiveness of IT general controls, including system access, change management, and disaster recovery procedures
6. Document audit findings, observations, and recommendations in detailed audit reports with clear remediation actions
7. Monitor and follow up on the remediation of identified audit issues and control weaknesses
8. Collaborate with IT, Operations, and business units to understand systems, processes, and control environments
9. Maintain current knowledge of emerging IT risks, cybersecurity threats, and regulatory changes relevant to the banking sector
10. Prepare audit schedules and manage audit timelines and resource allocation effectively

What we're looking for

1. Bachelor's degree in Information Technology, Computer Science, Accounting, Finance, or a related field
2. Minimum 3-5 years of professional experience in IT audit, IT risk management, or internal audit with a focus on technology
3. Strong knowledge of IT audit standards and frameworks, including COSO, COBIT, ISO 27001, and banking regulations such as BSP guidelines
4. Solid understanding of information security principles, cybersecurity threats, and IT risk management practices
5. Experience auditing financial systems, enterprise resource planning (ERP) systems, or banking applications
6. Proficiency in audit techniques, sampling methodologies, and control testing procedures
7. Knowledge of database concepts, network architecture, and system infrastructure
8. Excellent analytical and problem-solving skills with strong attention to detail
9. Professional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Information Security Manager (CISM) are highly preferred
10. Strong written and verbal communication skills with the ability to present findings to senior management and technical teams
11. Ability to work independently, manage multiple audit engagements, and meet deadlines
12. Familiarity with audit management tools and information systems is advantageous

What we offer

At City Savings Bank, we are committed to supporting the professional growth and wellbeing of our employees. We offer a competitive compensation package, performance-based incentives, and comprehensive benefits including health and wellness programmes. We provide opportunities for continuous learning and professional development through training initiatives and certification support. Our collaborative work environment encourages innovation and values the contributions of every team member. We are dedicated to creating a workplace culture that promotes work-life balance and recognises the importance of employee wellbeing.

• We offer a competitive compensation package, performance-based incentives, and comprehensive benefits including health and wellness programmes.
• We provide opportunities for continuous learning and professional development through training initiatives and certification support.
• Our collaborative work environment encourages innovation and values the contributions of every team member.
• We are dedicated to creating a workplace culture that promotes work-life balance and recognises the importance of employee wellbeing.

We are an equal opportunities employer and welcome applications from all qualified candidates.

About us

City Savings Bank is a leading financial institution dedicated to providing accessible and reliable banking services to our customers. With a strong commitment to excellence, integrity, and customer service, we have established ourselves as a trusted partner in the financial services industry. Our mission is to empower individuals and businesses through innovative financial solutions and personalised service. We maintain rigorous standards of governance, risk management, and compliance to protect our customers' interests and maintain the highest level of operational integrity. Our team is composed of talented professionals who are passionate about delivering exceptional value and driving sustainable growth in a dynamic and inclusive workplace.