For Hire: IT Audit Officer for a company based in Cavite
Position title
IT Audit Officer
  • Responsible for examine the internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.
  • Assist the Audit Manager in managing audit engagements.
  • Troubleshoot security and network problems.
  • Respond to all systems or network security breaches.
  • Conduct efficient and effective IT audit procedures.
  • Perform regular audit testing and provide recommendations.
  • Review, evaluate, and test application controls.
  • Provide the recommendations and guidance on identified security and control risks.
  • Develop a strong understanding of business and system processes.
  • Applicants must be a PERMANENT RESIDENT in the Philippines
  • Bachelor’s Degree in Finance/Accountancy/Banking/IT
  • Preferably CIA, CISA or CPA with IT audit background
  • Must have at least 2 years experience in IT Audit performing system applications reviews, general control audits and automation projects.
  • Good understanding of banking operations and governing laws and regulations on the areas being assigned.
  • Knowledgeable in basic requirements of BSP such as Circular 808.
  • Knowledgeable in identification of IT Audit universe and risk assessment.
  • With experience in handling systems audit and/or general IT controls review.

To apply for this job email your details to

Employment Type
Financial Services
Job Location
Base Salary
Date posted
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