Senior IT Audit Lead, Information Systems

EastWest Bank; Makati; Hybrid; PHP 892,800 - 1,339,200; Full time

Benefits offered by this job

Career development and training opportunities

Competitive salary package and benefits

Performance-based incentives

Job summary

A leading universal bank in the Philippines seeks an experienced IT Audit Section Head for its Internal Audit Team in Makati. The role involves managing audit teams, developing audit plans, and ensuring compliance with international standards. Candidates must possess a Bachelor's degree in Accountancy and a CPA or equivalent certification, along with a minimum of five years in internal audit or banking operations. This position offers career development opportunities, competitive compensation, and a hybrid work arrangement.

Qualifications

• Five years of experience in internal audit or bank operations.
• Strong functional knowledge of Auditing Procedures, Risk Management, and Control.
• Proficient in Report Writing and Analytical Ability.

Responsibilities

• Manage audit teams to implement the annual Department Audit Plan.
• Assist in developing strategic direction and auditing plans.
• Review audit working papers and prepare audit reports.
• Monitor resource sufficiency and track significant audit issues.
• Engage in continuous improvement activities and benchmarking.

Skills

Auditing Procedures

Risk Management

Governance

Control

Accounting Principles

Report Writing

Analytical Ability

Supervision

Interviewing

Time Management

Teamwork

Conflict Resolution

Education

Bachelor's degree in Accountancy

CPA or equivalent certification (e.g., CIA, CISA, CFE)

Job description

A leading universal bank in the Philippines seeks an experienced IT Audit Section Head for its Internal Audit Team in Makati. The role involves managing audit teams, developing audit plans, and ensuring compliance with international standards. Candidates must possess a Bachelor's degree in Accountancy and a CPA or equivalent certification, along with a minimum of five years in internal audit or banking operations. This position offers career development opportunities, competitive compensation, and a hybrid work arrangement.