Auditor
Job Description
Posted on 18 June 2026
General Description:
The IT Auditor shall be responsible in performing IT audit engagements to provide reasonable assurance as to compliance with BSP and other government regulations, Bank policies, procedures and standard practices. He/she must evaluate the controls in-place on the governance and management of Bank’s IT and IT infrastructure, information security, IT risk, and IT disaster recovery and business continuity.
Working Condition :Job Specifications:
Minimum
Educational Requirement:
Graduate of any 4 or 5 year IT related or business related course, preferably accounting or audit Preferably with CPA, ISACA issued (CISA, CISM, CRISC, CGEIT) and/or IIA issued (CIA, CRMA) certifications
Experience:
Must have at least 1-3 years of external or internal audit experience as auditor, auditor-in-charge or senior auditor.
Key Responsibilities : Scope of Work
Performs review and audit activities aligned with the approved Risk-Based Internal Audit Manual and defined audit program guidesDevelops and performs a dynamic risk-based approach in performing relevant review activities
Understands the materiality and nature of the control activities being examined
Assesses levels of compliance by performing detailed IT control testing
Identifies potential fraud, waste, and abuse on relevant business processes and control areas
Understands key IT related risks and controls
Communicates the results of IT audit reviews to the IT Audit Section Head and IT Audit Department Head
Analyses complex data, identifies anomalies, and provides the information in a user friendly format
Provides recommendations to meet audit objectives.
Ensures knowledge development and transfer to both internal and external customers
Maintains current knowledge of advances in IT audit techniques
Identifies opportunities for cost recoveries, cost avoidance, and process and control improvements
Documents all the processes, procedures, and analysis work done
Participates in Internal Audit meetings and communicate critical information back to the Internal Audit management
Promotes a cooperative and productive work environment and building effective working relationships with other audit teams and audit clients
Reports to work as scheduled
Performs other duties which may be assigned by the IT Audit Section Head, IT Audit Head and Chief Audit Executive from time to time
Attributes :Competencies Required:
Knowledge of IT General Controls, IT Application Controls and Information SecurityKnowledge of Audit Command Language (ACL)
Knowledge of BSP regulations (MORB and Cir. 808, 951 and 982) affecting IT audit.
Skill in the operation of personal computers, word processing and spread-sheet software.
Ability to apply established internal audit programs to specific appraisals dealing with operating procedures and directives.
Ability to communicate effectively orally and in writing.
Ability to establish and maintain effective working relationships.
Knowledge of information technology and security appropriate to work performed
Knowledge of IT operations
Insight to coach and supervise IT auditors
Analytical thinking
Audit Customer focus
Qualifications/Requirements
Qualifications/requirements not specified
Work location
QUEZON CITY, NCR, SECOND DISTRICT
Remarks
No additional remarks
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