IT Audit Officer


    • The role is responsible for examining the internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.
    • Assist the Audit Manager in managing audit engagements.
    • Troubleshoot security and network problems.
    • Respond to all systems or network security breaches.
    • Conduct efficient and effective IT audit procedures.
    • Perform regular audit testing and provide recommendations.
    • Review, evaluate, and test application controls.
    • Provide the recommendations and guidance on identified security and control risks.
    • Develop a strong understanding of business and system processes.



    • Bachelor’s Degree in Finance/Accountancy/Banking/IT.
    • Preferably CIA, CISA or CPA with IT audit background.
    • Must have at least 2 years experience in IT Audit performing system applications reviews, general control audits and automation projects.
    • Good understanding of banking operations and governing laws and regulations on the areas being assigned.
    • Knowledgeable in basic requirements of BSP such as Circular 808.
    • Knowledgeable in identification of IT Audit universe and risk assessment.
    • With experience in handling systems audit and/or general IT controls review.
    • Willing to work in Bacoor, Cavite.


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