IT Audit Officer

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:

• 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.

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