IT Controls & Compliance Auditor

City Savings Bank; Pasig; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

City Savings Bank in Pasig, Philippines seeks an Information Technology (IT) Auditor to examine and evaluate the organization’s technology infrastructure, policies, and operations for data security, efficiency, and regulatory compliance.

Key duties include evaluating ITGC, identifying vulnerabilities, ensuring alignment with ISO/NIST/COBIT standards, and reporting findings with actionable recommendations to improve technical controls.

Qualifications

• Understanding of databases, networks, operating systems, and cybersecurity basics.
• Familiarity with audit standards like COBIT, ITIL, or ISO frameworks.
• Professional credentials like CISA or CIA greatly boost job prospects.
• Ability to explain complex technical issues clearly to non-technical business leaders.

Responsibilities

• Evaluate IT general controls, application controls, and security access to protect data.
• Identify vulnerabilities in networks, hardware, and software before exploits.
• Ensure systems align with internal rules and external standards like ISO/NIST/COBIT.
• Document audit results and provide actionable recommendations to management.

Skills

Technical knowledge

Frameworks

Certifications

Communication

Job description

City Savings Bank in Pasig, Philippines seeks an Information Technology (IT) Auditor to examine and evaluate the organization’s technology infrastructure, policies, and operations for data security, efficiency, and regulatory compliance.

Key duties include evaluating ITGC, identifying vulnerabilities, ensuring alignment with ISO/NIST/COBIT standards, and reporting findings with actionable recommendations to improve technical controls.