IT Audit Officer

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Job Summary:

The IT Audit Officer is responsible for the delivery of internal audit engagements on reviews of the application support processes and the IT processes of the Bank, as well as, on selected application systems in accordance with the established audit engagement plan. Performance of risk assessments, assurance, advisory, and consulting activities should conform with the International Audit Standards and Internal Audit (IA) Manual.

Role Exposure:

Engagement Planning and Fieldwork

• Perform initial risk assessments and prepare the Engagement Planning and Risk Assessment (EPRA) Report.
• Prepare or customize the Audit Program Guide (APG) and Audit Rating System (ARS), as needed.
• Initiate audit kick-off meetings with auditees.
• Ensure the completion and proper documentation of audit procedures and the achievement of audit objectives.
• Oversee the work of team members and provide mentoring and coaching to new auditors, as applicable.
• Identify and endorse critical audit issues to the Department Head.
• Communicate audit observations and recommendations to auditees.
• Facilitate post-audit conferences with auditees.

Audit Reporting and Monitoring Activities

• Ensure the timely preparation of audit report drafts for review by the Department Head.
• Conduct independent audit report referencing, as required.
• In coordination with CAD, assist in evaluating management's committed actions and resolutions to audit findings and recommendations.

Other Related Duties

• Address requirements from regulators, external auditors, and other assessors, as applicable.
• Coordinate with Business and Control Units, as necessary.
• Evaluate proposals and amendments to policies and procedures endorsed by the Business Systems Division.
• Prepare administrative requirements, including Letters of Authority and reimbursement or liquidation of expenses.
• Recommend and assist in the development and enhancement of Computer-Assisted Audit Tools and Techniques (CAATTs), as applicable.
• Conduct echo sessions and in-house training programs, as requested.
• Perform other related duties that may be assigned from time to time.

Qualifications:

• Bachelor's degree in Accountancy, Internal Audit, Computer Science, or any related field
• Minimum of 3 years of solid experience in IT Audit
• Professional certifications such as CPA, CISA, CIA, or equivalent are an advantage

Other Details:

Location: Metrobank Center, BGC, Taguig City