IT Auditor: Controls, Risk & Compliance

City Savings Bank; Pasig; On-site; PHP 520,000 - 900,000; Full time

Job summary

City Savings Bank is seeking an IT Auditor to evaluate the organization’s technology infrastructure, internal controls, and data systems for security, efficiency, and regulatory compliance. The role involves testing ITGCs, assessing risks, and reporting findings to leadership.

The ideal candidate has 2–5 years of IT auditing experience, strong analytical and communication skills, and knowledge of network security.

Qualifications

• Bachelor's degree in Information Technology, Computer Science, Information Systems, or Accounting.
• Preferred certifications include ISACA CISA, CISSP, or CIA.
• 2–5 years in IT auditing, risk assessment, or information security.
• Strong analytical thinking, knowledge of network security, and clear communication.

Responsibilities

• Evaluate IT general controls (ITGC), application controls, and access permissions.
• Identify security gaps, system weaknesses, and data breach risks.
• Verify alignment with regulatory frameworks like SOX, NIST, or ISO standards.
• Document audit results, draft technical reports, and present recommendations to leadership.
• Follow up with IT teams to ensure issues are fixed.

Skills

Analytical thinking

Network security knowledge

Communication skills

Education

Bachelor’s degree in IT/CS/IS/Accounting

Job description

City Savings Bank is seeking an IT Auditor to evaluate the organization’s technology infrastructure, internal controls, and data systems for security, efficiency, and regulatory compliance. The role involves testing ITGCs, assessing risks, and reporting findings to leadership.

The ideal candidate has 2–5 years of IT auditing experience, strong analytical and communication skills, and knowledge of network security.