Skip to content

IT Auditor (Financial Services) - Makati

Job Category:


Job Level:


Open Date:




Close date:


Client Industry:


Job Description and Qualification:

Job Description:
  • Performs professional internal auditing work, financial, compliance and information technology audit project
  • Identifies technology risk and independently evaluates the efficiency and effectiveness of information technology infrastructure and application controls including security and internal controls
  • Conducts and documents the preliminary risk assessment of the Auditee through Engagement Planning and Risk Assessment.
  • Prepares / develops and updates Audit Program Guide and Audit Rating Sheet for the auditee as necessary
  • Participates in the pre-audit conference with Audit Team to discuss the approved audit engagement plan and to identify potential problem / risk areas and the appropriate course of actions under the circumstances
  • Executes that the audit plan by performing the audit procedures on assigned tasks and documenting in working papers the results of review.
  • Ensures that the audit scope, samples, source documents reviewed, audit procedures, conclusion / exceptions noted, and other significant information are documented in the audit working paper, following the internal standards on working paper preparation
  • When assigned as the supervising auditor or team leader, reviews the work of team members and monitors the status / progress of audit engagement until its termination to ensure assigned tasks were completed on time.
  • Conducts initial discussion / clarification of audit findings / observations with the Auditee
  • Conducts / participates in the post-audit conference with Auditee to discuss audit findings / observations
Job Requirements:
  • Candidate must possess at least a Bachelor's / College Degree in Accountancy or any related IT course
  • CPA or CIA or any other relevant certification (e.g. CISA, CISM, CISSP, CEH, etc.)
  • At least 2 years of experience in banking and finance or external audit preferably in Big 4 Auditing Firms.
  • Has knowledge in BSP regulations and IT audit procedures
  • Excellent in oral and written communication skills
  • Work under minimum supervision with moderate latitude and independent judgment.
  • Good team player
  • Applicants must be willing to work in Makati City