CIMB Bank Philippines is looking for a Business and IT Audit Officer to join our Internal Audit Team. This role plays a vital part in strengthening the bank's risk management and internal control environment through business and IT audits, advisory engagements, and collaboration with key stakeholders across the organization.

Responsibilities

Conduct business and IT audit assignments in accordance with the approved audit plan, internal audit standards, and regulatory requirements.
Assess risks, control weaknesses, and compliance gaps, and provide practical recommendations to strengthen processes and controls.
Participate in advisory and consulting engagements, providing independent guidance on controls, compliance, and risk management for bank projects.
Validate management action plans and remediation efforts, ensuring audit findings are appropriately addressed and controls are effectively implemented.
Collaborate with senior management, business units, Risk and Compliance teams, technology teams, external auditors, and regulators on audit and governance matters.

Qualifications

Bachelor's degree in Accounting, Finance, Economics, IT, Law, or a related discipline.
At least 5 years of relevant experience in risk and controls review, internal audit, and/or business process reengineering, preferably within banking, financial services, or FinTech.
Preferably with professional certifications such as CIA, CPA, CISA, or other relevant banking/financial certifications.
Strong knowledge of business and IT audit, IT General Controls, Application Controls, cybersecurity, risk management, compliance, and internal audit frameworks.
Strong analytical, problem-solving, communication, and stakeholder management skills, with the ability to translate technical and risk-related concepts for senior management and non-technical stakeholders.

You may email your resume to [HIDDEN TEXT]

Why Join CIMB

At CIMB, you'll be part of a forward-thinking digital bank that values integrity, collaboration, innovation, and growth. You'll work with leaders across the organization and play a critical role in shaping financial excellence that supports our long-term vision.

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