Senior IT Auditor - Internal Audit, MariBank Experienced (Individual Contributor) Manila Finance

Monee; Manila; On-site; PHP 1,800,000 - 2,900,000; Full time

Job summary

Monee, a leading digital payments and financial services provider, seeks an IT Audit Lead - Internal Audit in Manila. You will oversee IT audit engagements, ensure risk-based approach, and coordinate with IT and business units to strengthen governance and controls.

The role requires a Bachelor's degree and a CISA certification, with 8+ years of IT audit experience and people management. Join a growth-minded team within the Finance department to drive robust internal controls.

Qualifications

• Bachelor's degree required in IT, Accounting, Banking & Finance, Business Management or related field.
• CISA certification required.
• Minimum 8 years IT audit experience with people management.
• Experience in auditing corporate/network infrastructure, database/security.
• Experience with BSP Rules & Regulations, IT Audit Practices.

Responsibilities

• Maintain IT Audit Universe and annual audit plan.
• Lead IT audit engagements and outsourcing activities.
• Prepare audit planning documents with risk-based scope/objectives.
• Facilitate kick-off and exit meetings with IT and business units.
• Perform audit procedures including CAATs, data analysis and walkthroughs.
• Draft audit reports and recommendations to improve governance and controls.
• Follow up on open audit observations and remediation actions.
• Wrap up engagements with complete working papers and proper filing.
• Lead ad-hoc activities like business continuity and disaster recovery testing.

Skills

CISA

IT Audit

Data Analytics

CAATs

Communication

Leadership

Education

Bachelor's Degree

Tools

CAATs

Audit Software

Job description

IT Audit Lead - Internal Audit, MariBank

Experienced (Individual Contributor)

Location Manila

Department Finance

Monee is a leading digital payments and financial services provider in Southeast Asia, with a growing presence in Latin America. Its mission is to better the lives of individuals and businesses in the region with financial services through technology.

Monee delivers a comprehensive range of digital financial products and services, including mobile wallets, payment processing, credit, banking, and insurtech. By leveraging technology and strategic partnerships, Monee aims to drive greater digital financial inclusion, convenience, and accessibility for individuals and small businesses across Southeast Asia and Latin America.

Monee is part of Sea Limited, a global technology company.

Job Description:

• Maintaining the IT Audit Universe, performing risk assessment, and preparing the annual audit plan.
• Lead the conduct of IT audit engagements, including outsourcing activities, ensuring completion of annual audit plan in a timely and efficient manner.
• Prepare audit planning documents, ensuring the implementation of a risk-based audit approach in the identification of IT audit scope and objectives.
• Facilitate the conduct of kick-off and exit meetings and other communication with IT and business units, ensuring effective exchange of information.
• Spearhead the performance of audit procedures, such as interview, system and process walkthrough, document review, test of controls, and data analysis using computer-assisted audit techniques (CAATs), ensuring thorough and effective achievement of audit objectives.
• Conclude the IT audit engagement including formulation of audit recommendations to improve governance, risk management, and control process, and drafting of audit report .
• Perform follow-up and reporting procedures on any open / unresolved audit observations, ensuring timely remediation and implementation of recommended internal control measures.
• Wrap up IT audit engagements by finalizing working papers and ensuring all documents are complete, accurate, and properly filed in accordance with the Internal Audit Manual and Bank's policies and procedures.
• Lead the performance of ad-hoc activities such as observation on business continuity and disaster recovery plan testing exercise, special investigation, and other request/directive from the Board or Management.

Requirements:

• Graduate of Bachelor's Degree in Information Technology, Accounting, Banking & Finance, Business Management or any related course
• Certified Information System Auditor (CISA)
• At least 8 years of IT audit experience with people management experience
• Preferably with experience in the audit of corporate and network infrastructure, database security, platform security, and mobile application security
• Preferably candidates that are /or were previously with a Big 4 audit firm, or were part of an IT internal audit team within the banking /financial industry
• Preferably completed the training in IT Audit Standards (i.e., ITAF, etc.), AML/CFT
• Experience in BSP Rules & Regulations, IT Audit Practices
• Experience in Data Analytics, Use of computer - assisted audit techniques & tools
• With good communication and interpersonal skills
• Adaptable, willing to learn and thrive in a fast-paced environment