Lead IT Auditor – Banking Risk & Controls

Bank of Commerce (Philippines); Mandaluyong; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Bank of Commerce (Philippines) is seeking an experienced IT Auditor to lead a team in auditing information systems, platforms, and procedures per bank policies for efficiency, accuracy, and security.

The role involves planning and reporting audit engagements, evaluating IT risks, and recommending improvements in risk controls and system changes. Experience with data analysis tools like ACL is valued.

Qualifications

• Must have at least 5 years experience in internal/external auditing in banking.
• Must have at least 2 years in supervisory or in-charge capacity.
• Certification in Treasury or Trust Operations preferred.

Responsibilities

• Assists in planning, performance and reporting of audit engagements for IT systems and platforms.
• Evaluates IT infrastructure risks and recommends controls to mitigate loss.
• Performs and supervises IT general controls reviews (acquisition/development, data center operations, security, network, BCP/DRP).
• Develops CAATs and conducts data analysis on large data sets for audits.
• Documents processes and infrastructure to identify IT and business risks and root causes.

Job description

Bank of Commerce (Philippines) is seeking an experienced IT Auditor to lead a team in auditing information systems, platforms, and procedures per bank policies for efficiency, accuracy, and security.

The role involves planning and reporting audit engagements, evaluating IT risks, and recommending improvements in risk controls and system changes. Experience with data analysis tools like ACL is valued.