IT Systems Audit & Assurance Specialist

Cityatate Savings Bank

Pasig

On-site

PHP 700,000 - 1,100,000

Full time

6 days ago

Be an early applicant

Application generator

Don’t send a generic resume — generate a resume and cover letter tailored to this exact role.

Get past ATS filters

Job summary

Cityatate Savings Bank is seeking an IT Audit professional to examine the system development process and review IT controls across all stages, ensuring adequacy and effectiveness. You will prepare audit finding memoranda and working papers for submission to IS Audit, applying CAATs and data-analysis tools to support risk management, cybersecurity, and IT compliance.

Qualifications include a bachelor's degree in IT, CS, AIS or related fields, with professional certifications such as CISA, CIA, or

Qualifications

Comprehensive knowledge of information systems auditing principles and standards.
Expertise in ITGC, application controls, and automated business controls bankwide.
Ability to use computer-assisted audit techniques (CAATs) and data analysis tools.
Professional certifications such as CISA, CIA, CPA preferred.
Experience in IT Audit, Cybersecurity, Risk Management and IT Compliance.

Responsibilities

Examine the system development process and procedures followed at various stages.
Review the controls of IT systems to gain assurance about their adequacy and effectiveness.
Prepare audit finding memoranda and working papers to be submitted and reviewed by IS Audit.