IT Audit Officer

We are seeking candidates who can successfully fill in our requirements for IT Audit Officer, IT Audit Team Lead, or IT Audit Section Head. Position will depend on the candidate's skills, competencies, and level of experience, which is preferably gained from reputable financial institutions or auditing firms.

Job Summary:

He/She will assist in the planning, execution, and completion of IT audit engagements in the Unibank and its subsidiaries. Such engagements maybe in the form of pre-implementation, post-implementation, technical, or IT process audits.

The responsibilities we will trust you with are:

• IT Audit Officer: Assist the Audit Team Leader in the completion of IT Audit engagements, including the periodic monitoring of outstanding audit recommendations, in accordance with internal Audit Group methodology.
• IT Audit Team Lead: Lead an IT Audit Team in planning, execution, and completion of IT Audit engagements.
• IT Audit Section Head: Manage an IT Audit Section, composed of three to five IT Audit officers in delivering IT Audit services across the organization
• Develops and maintains good working relationship with internal audit clients within the Bank.
• Handles other work-related tasks assigned by his immediate superior, from time to time.

Your qualifications and Your Experiences should be:

• With Bachelor's Degree in Accounting, Internal Auditing, Computer Science, or other business or IT-related degrees
• Preferably a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or with other related certifications (ex. CISSP, CISM)
• At least 1year relevant work experience, preferably gained from a reputable financial services company (ex. banks, investment companies, insurance) or auditing firm
• Preferably with foundational knowledge of global internal auditing (IPPF), information technology (COBIT, ITIL), information security (ISO/IEC 27001) and other related standards
• Willing to work on site and be assigned in Makati / Ortigas