Senior IT Auditor — Lead IT Assurance & Risk Programs

MariBank Philippines, Inc.; Manila; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

MariBank Philippines, Inc. in Manila seeks an experienced IT Audit Lead to maintain the IT Audit Universe, assess risk, and plan the annual audit program.

You will lead IT audit engagements, supervise outsourcing, perform CAAT-based tests, and draft recommendations to strengthen governance, risk management, and controls. Candidates with a CISA and 6+ years in banking IT audits, preferably with Big 4 or internal audit background, are encouraged to apply.

Qualifications

• Graduated with Bachelor's in IT, accounting, banking & finance, or related field.
• Certified Information Systems Auditor (CISA) required.
• At least 6 years IT audit experience with people management.
• Experience in corporate/network infrastructure and security auditing.
• Big 4 or IT internal audit background in banking/financial sector preferred.
• Familiar with BSP rules, IT audit standards.

Responsibilities

• Maintain IT Audit Universe, perform risk assessment, and plan annual audits.
• Lead IT audit engagements, including outsourcing, to complete the plan.
• Prepare planning documents and risk-based IT audit scope.
• Facilitate kickoff/exits and communicate with IT/business units.
• Perform CAAT-based tests and data analysis to meet audit objectives.
• Draft audit reports with recommendations to improve governance and controls.
• Follow up on open audit observations and ensure remediation.
• Wrap up engagements with complete working papers and filing.
• Lead ad-hoc reviews like business continuity and disaster recovery testing.

Skills

IT audit

CISA

People management

Data analytics

CAATs

Communication skills

Education

Bachelor's degree in IT/Accounting/Banking & Finance

Tools

CAATs

Job description

MariBank Philippines, Inc. in Manila seeks an experienced IT Audit Lead to maintain the IT Audit Universe, assess risk, and plan the annual audit program.

You will lead IT audit engagements, supervise outsourcing, perform CAAT-based tests, and draft recommendations to strengthen governance, risk management, and controls. Candidates with a CISA and 6+ years in banking IT audits, preferably with Big 4 or internal audit background, are encouraged to apply.