IT Audit Staff
Philtrust Bank Manila Full-time
Join our Internal Audit team and help ensure the integrity, security, and efficiency of the Bank’s IT systems. As an IT Audit Staff, you will assist in planning and performing IT audit engagements, evaluating internal controls, and ensuring compliance with policies, regulations, and global audit standards.
What You’ll Do:
- Assist in planning IT audit engagements, gathering information, and identifying risks.
- Execute IT audit procedures to assess the effectiveness of internal controls.
- Identify control gaps, inefficiencies, and compliance issues, and provide recommendations.
- Prepare clear and accurate documentation of audit findings in line with Global Internal Audit Standards (GIAS) and Internal Audit Department’s established methodologies
- Coordinate and communicate audit results with the audit team and stakeholders.
- Maintain confidentiality, professionalism, and adherence to ethical standards.
- Perform other audit-related tasks as assigned.
What We’re Looking For:
- Bachelor’s degree in IT, Information Systems, Computer Science, Accounting, or related fields.
- One (1) year experience in IT Audit or Information Systems is preferred, but fresh graduates are welcome to apply.
- Advantage if you have or are pursuing certifications such as CISA, CompTIA Security+, CC, SSCP, IAP, or similar.
- Strong analytical skills with attention to detail
- Good understanding of IT controls, risk assessment, and audit methodologies.
- Strong communication and teamwork skills.
What We Offer:
- Competitive salary and yearly increase
- Generous bonus scheme on top of usual 13th month pay
- Annual Profit Sharing
- A Retirement Plan among the best in the industry
- Birthday leave on top of the usual vacation, sick, and emergency leaves
- Comprehensive health insurance
- Life Coverage Benefit
- Opportunities for career growth and professional development
- Loan Facilities
- Medicine Allowance
- Eyeglass Expense Reimbursement
- Parking facility (Car & Motorcycle)
- Discounted Lunch
If you’re passionate about IT audit and eager to grow your career in a reputable financial institution, we’d love to hear from you. Apply now and be part of our team!
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